v3.25.1
4. BITCOIN - Schedule of Activities of the Bitcoin (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Common Domain Members [Abstract]        
Beginning Balance - before cumulative effect change $ 929,078 $ 126,951 $ 431,661 $ 56,241
Cumulative effect of the adoption of ASC 350-60 0 0 0 4,183
Adjusted beginning balance after cumulative effect change 929,078 126,951 431,661 60,424
Addition of bitcoin from mining activities [1] 181,712 111,799 344,018 185,585
Bitcoin sold & issued for services and purchase of software (3,488) (471) (6,903) (43,771)
Bitcoin transferred to collateral account 0 0 (8,860) 0
Bitcoin received from collateral account 0 0 129,180 0
(Loss) gain on fair value of bitcoin (127,667) 119,702 90,539 155,743
Ending Balance [2] $ 979,635 $ 357,981 $ 979,635 $ 357,981
[1] Net of mining pool fees.
[2] Includes Bitcoin - current of $832,690 and Bitcoin - noncurrent of $146,945 as presented within condensed consolidated balance sheets as of March 31, 2025.