ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Aug. 14, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 4,139,490 | $ 4,168,967 | |
| Sentillia B.V. (“Deribit”) | |||
| Business Combination [Line Items] | |||
| Goodwill | $ 2,818,754 | ||
| Intangible assets | 1,390,000 | ||
| Crypto assets held for investment | 164,263 | ||
| Deferred tax assets and liabilities, net | (132,527) | ||
| Cash and cash equivalents and restricted cash | 112,928 | ||
| Other assets and liabilities, net | (58,866) | ||
| Net assets acquired | $ 4,294,552 |
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- Definition Business Combination, Recognized Asset Acquired, Crypto Assets Held For Investment 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/exampleRef
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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 finite-lived intangible asset 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 asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. 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, 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/disclosureRef
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- Details
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