Summary of Significant Accounting Policies (As Restated) (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounting Policies [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of cash, cash equivalents, and restricted cash |
The following table shows components of cash, cash equivalents, and restricted cash reported on the consolidated balance sheets and in the consolidated statements of cash flows as of and for the years then ended:
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| Summary of customers whose revenue and accounts receivable balances |
The following table represents 10% or more of the Company’s total accounts receivable:
* No one customer accounted for more than 10% of the Company's total accounts receivable. |
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| Schedule of estimated useful lives of depreciable assets |
Depreciation and amortization are computed utilizing the straight-line method over the estimated useful lives of depreciable assets in the table below. Leasehold improvements are amortized using the straight-line method over the lesser of the life of the asset or the remaining life of the lease.
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| Schedule of long-lived assets by geography |
The following table summarizes the Company's long-lived assets by geography:
(1)
United Kingdom represented 43% and Luxembourg represented 10% for the year ended December 31, 2024 and United Kingdom represented 36%, Germany represented 14%, and Luxembourg represented 12% for the year ended December 31, 2023.
(2)
U.S. represented 27% and 17% and Canada represented 11% and 21% for the years ended December 31, 2024 and 2023, respectively.
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