Held for Sale (Tables)

9 Months Ended

Sep. 30, 2025

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 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
Assets
Current assets
Accounts receivable, net	$	26,455
Prepaid expenses and other		481
Total current assets held for sale		26,936
Property and equipment, net		1,668
Goodwill		12,602
Other intangible assets, net (1)		7,934
Total long-term assets held for sale	$	22,204
Liabilities
Current liabilities
Accounts payable	$	208
Accrued expenses		13,711
Total current liabilities held for sale		13,919
Other liabilities		1,325
Total long-term liabilities held for sale		1,325

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