SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION - Changes in Operating Assets and Liabilities (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Supplemental Cash Flow Elements [Abstract] | ||
USDC | $ (947,025) | $ (492,242) |
Accounts receivable, net | 43,556 | (69,779) |
Customer custodial funds in transit | 34,997 | (5,012) |
Income taxes, net | (125,633) | (1,667) |
Other current and non-current assets | (117,405) | (2,971) |
Other current and non-current liabilities | 75,260 | 4,037 |
Net changes in operating assets and liabilities | $ (1,036,250) | $ (567,634) |
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- Definition Increase (Decrease) in Crypto Currency No definition available.
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- Definition The increase (decrease) during the reporting period in moneys or securities given as security including, but not limited to, contract, escrow, or earnest money deposits, retainage (if applicable), deposits with clearing organizations and others, collateral, or margin deposits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in asset and (increase) decrease in liability, used in operating activity in reconciling net income to reflect cash provided by (used in) operating activity when indirect cash flow method is applied. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in operating assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in operating liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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