Discontinued Operations - Results of Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Operating expenses: | ||
| Net loss from discontinued operations attributable to Bakkt, Inc. | $ 0 | $ (1,495) |
| Discontinued Operations, Disposed of by Sale | Loyalty Business | ||
| Revenues: | ||
| Loyalty services revenues | 0 | 9,154 |
| Operating expenses: | ||
| Compensation and benefits | 0 | 10,032 |
| Professional services | 0 | 22 |
| Technology and communication | 0 | 1,612 |
| Selling, general and administrative | 0 | 333 |
| Other operating costs | 0 | 238 |
| Total operating expenses | 0 | 12,237 |
| Operating loss | 0 | (3,083) |
| Other income (expense), net | 0 | (66) |
| Loss before income taxes | 0 | (3,149) |
| Income tax (expense) benefit | 0 | 0 |
| Net loss from discontinued operations attributable to Bakkt, Inc. | 0 | (3,149) |
| Non-cash lease expense | 0 | 266 |
| Share-based compensation expense | 0 | 277 |
| Total | $ 0 | $ 543 |
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- Definition Disposal Group, Including Discontinued Operation, Communications And Information Technology No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Labor And Related Expense No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Noncash Lease Expense No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Noncash Operating Expense No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Expenses No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Cost And Expense, Operating No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Nonoperating Income (Expense) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Selling, General And Administrative Expense No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Professional Fees No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Revenues No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Share-Based Compensation Expense No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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