OVERVIEW AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Market Risk on Digital Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Unusual Risk or Uncertainty [Line Items] | ||||
| Digital assets, at fair value | $ 65,873 | $ 136,000 | $ 0 | |
| Digital assets, at carrying value | 32,706 | 45,764 | ||
| Digital assets pledged as collateral | 111,829 | 103,943 | ||
| Digital asset financing arrangements | (82,986) | $ (67,521) | ||
| (Loss) income before income taxes | (83,390) | $ (778) | ||
| Market Value Risk | ||||
| Unusual Risk or Uncertainty [Line Items] | ||||
| Digital assets, at fair value | 11,260 | |||
| Digital assets, at carrying value | 3,558 | |||
| Digital assets pledged as collateral | 10,351 | |||
| Digital asset financing arrangements | (5,848) | |||
| (Loss) income before income taxes | $ 19,321 | |||
| X | ||||||||||
- Definition Digital asset financing arrangements. No definition available.
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- Definition Digital assets, at carrying value, net. No definition available.
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- Definition Digital assets pledged as collateral. No definition available.
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- Definition Fair value of crypto asset classified as noncurrent. Excludes crypto asset held for platform user. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2009/role/commonPracticeRef
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- Details
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