Income Taxes (Tables)

3 Months Ended

Mar. 31, 2025

Income Tax Disclosure [Abstract]

Major Jurisdictions

Jurisdiction	Tax Year
United States	2010
New York State	2015
New York City	2018
United Kingdom	2021

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

U.S. and foreign components of pre-tax income (loss) were as follows:

	Three Months Ended March 31,
	2025		2024
U.S.	$	(11,153)	$	(3,239)
Foreign	(3,954)		—
Total	$	(15,107)	$	(3,239)

Schedule of Components of Income Tax Expense (Benefit)

The components of the provision for income taxes were as follows:

Three Months Ended March 31,	2025		2024
Current taxes
U.S. state and local	$	—	$	100
Foreign	1,154		—
Total Current taxes	1,154		100
Deferred taxes
U.S.federal	(1,042)		30
Foreign	(729)		—
Total Deferred taxes	(1,771)		30
Provision (benefit) for income taxes	$	(617)	$	130