Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Deferred tax assets:
Net operating loss carryforwards	$ 57,207	$ 52,353
Interest limitation carryforward	14,289	10,028
Tax credit carryforwards	264	264
Allowance for credit losses	1,070	388
Accrued expenses and other	999	891
Termination fee liability	13,743
Lease termination		1,017
Liquidated damages	911	794
Unearned revenue	12,626	5,148
Stock-based compensation	4,964	7,229
Operating lease liability		58
Depreciation and amortization		4,146
Deferred tax assets	106,073	82,316
Valuation allowance	(103,606)	(76,367)
Total deferred tax assets	2,467	5,949
Deferred tax liabilities:
Acquired and other intangible assets	(2,729)	(6,548)
Depreciation and amortization	(518)
Operating lease liability	(22)
Total deferred tax liabilities	(3,269)	(6,548)
Net deferred tax liabilities	$ (802)	$ (599)