v3.26.1
Cryptocurrencies
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Cryptocurrencies
(12) Cryptocurrencies
Cryptocurrency transactions
The following tables present additional information about the cost basis and fair value of cryptocurrencies, including those allocated to the Company’s treasury strategy (in thousands, except units):
 
Cryptocurrency Inventory
(1)
  
December 31, 2025
    
December 31, 2024
 
    
Units
    
Cost Basis
    
Fair Value
    
Carrying Value
 
Bitcoin (BTC)
     24.51      $ 2,390      $ 2,146      $ 949  
 
(1)
As of December 31, 2025 and 2024, the Company had an insignificant amount of Ethereum.
 
Cryptocurrency Investments
  
December 31, 2025
    
December 31, 2024
 
    
Units
    
Cost Basis
    
Fair Value
    
Carrying Value
 
Bitcoin (BTC)
     100.35      $ 9,096      $ 8,781      $ 561  
Cryptocurrency investment balance is classified as a short-term asset due to anticipation that the assets will be used to provide short-term liquidity.
As of December 31, 2025 and December 31, 2024, the Company had $1.2 million and $2.2 million, respectively, due to liquidity providers related to Bitcoin purchased during the period. These amounts are paid in cash, generally within one week from which the expenses are incurred and are presented within “Accrued expenses and other current liabilities” on the Consolidated Balance Sheet.
 
2025 Cryptocurrency Rollforward
  
BTC
(1)
 
Beginning balance—January 1, 2025
   $ 1,510  
Cumulative-effect adjustment from adoption of ASU
2023-08
     852  
Purchase or receipts of cryptocurrency
     450,064  
Cost of cryptocurrencies sold or distributed
     (438,923
Unrealized loss on cryptocurrency
(2)
     (2,576
  
 
 
 
Balance—December 31, 2025
   $ 10,927  
  
 
 
 
 
(1)
As of December 31, 2025 and December 31, 2024, the Company had an insignificant amount of Ethereum.
(2)
Unrealized loss on cryptocurrency during the year ended December 31, 2025 was primarily due to remeasurement of the fair value of cryptocurrencies inventory and cryptocurrencies held for investment to reflect decreases in the prices of Bitcoin and Ethereum.
 
2024 Cryptocurrency Rollforward
  
BTC
(1)
 
Beginning balance—January 1, 2024
   $ 712  
Purchase or receipts of cryptocurrency
     425,348  
Cost of cryptocurrencies sold or distributed
     (415,863
Impairment of cryptocurrencies (prior to adoption of
ASU 2023-08)
     (8,687
  
 
 
 
Balance—December 31, 2024
   $ 1,510  
  
 
 
 
Purchases or receipts of cryptocurrency consists of: (a) cash paid by the Company to purchase cryptocurrencies on various exchanges and from liquidity providers and related transaction costs to acquire the cryptocurrencies,
 
(b) receipts of cryptocurrency sold to the Company by customers at the BTM kiosks, and (c) receipts of cryptocurrency by the Company as consideration for company website and software services revenue. Costs of cryptocurrencies sold or distributed represents the adjusted cost basis of cryptocurrencies sold to customers or payments made in cryptocurrencies, recorded through the date of disposition.