BUSINESS COMBINATIONS - Assets and Liabilities Recognized in Relation to Acquisition (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Dec. 09, 2024 |
Jul. 18, 2024 |
Dec. 31, 2023 |
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| Business Combination [Line Items] | |||||
| Goodwill | $ 62,234 | $ 58,037 | $ 44,257 | ||
| CryptoManufaktur | |||||
| Business Combination [Line Items] | |||||
| Intangible assets | $ 7,213 | ||||
| Goodwill | 5,193 | ||||
| Counterparty digital assets | 943,445 | ||||
| Total assets | 955,851 | ||||
| Counterparty digital asset obligations | 943,445 | ||||
| Accounts payable and accrued liabilities | 21 | ||||
| Total liabilities | $ 943,466 | ||||
| Fierce Company | |||||
| Business Combination [Line Items] | |||||
| Cash | $ 315 | ||||
| Intangible assets | 411 | ||||
| Goodwill | 8,588 | ||||
| Other non-current assets | 3,296 | ||||
| Total assets | 12,610 | ||||
| Deferred tax liability | 110 | ||||
| Total liabilities | $ 110 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Assets Acquired Including Goodwill No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Counterparty Digital Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accounts Payable And Accrued Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liability Assumed, Counterparty Crypto Asset Obligations No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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