Held for Sale (Tables)

12 Months Ended

Dec. 31, 2024

Held for Sale [Abstract]

Assets and Liabilities of Mavely Disposal Group Held for Sale

The total assets and liabilities of the Mavely disposal group that have met the classification of held for sale in the Company’s Consolidated Balance sheet are as follows (U.S. dollars in thousands):

	December 31,
	2024		2023
Assets
Current assets
Accounts receivable, net	$	26,455	$	14,184
Prepaid expenses and other		481		132
Total current assets held for sale		26,936		14,316
Property and equipment, net		1,668		—
Goodwill		12,602		12,602
Other intangible assets, net (1)		7,934		10,049
Total long-term assets held for sale	$	22,204	$	22,651
Liabilities
Current liabilities
Accounts payable	$	208	$	392
Accrued expenses		13,711		6,664
Total current liabilities held for sale		13,919		7,056
Other liabilities		1,325		2,163
Total long-term liabilities held for sale		1,325		2,163

(1) Net of accumulated amortization of $8.4 million and $6.3 million as of December 31, 2024 and 2023, respectively.