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Reversal Of Deferred Tax Liabilities On Unrealized Gains On Bitcoin Holdings

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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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.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Income Taxes [Line Items]
Provision for (benefit from) income taxes	$ 1,558	$ 3,984,976	$ (1,921,251)	$ 2,259,892
Pretax income (loss)	(8,218,070)	$ 14,005,822	$ (22,683,549)	$ 8,063,368
Effective tax rate (as a percent)			8.50%	28.00%
Reversal of deferred tax liabilities on unrealized gains on bitcoin holdings	2,420,000		$ 2,420,000
Deferred tax asset for unrealized loss on bitcoin holdings	4,120,000		4,120,000
Deferred tax asset for the capital loss from sale of bitcoin holdings	24,400		24,400
Valuation allowance	4,600,000		4,600,000
Unrecognized tax benefits	13,500		13,500		$ 13,400
Location, Statement of Financial Position, Balance [Axis]: us-gaap:DeferredIncomeTaxAssetsNet
Income Taxes [Line Items]
Unrecognized tax benefits	10,400		10,400
Location, Statement of Financial Position, Balance [Axis]: us-gaap:DeferredIncomeTaxLiabilitiesNet
Income Taxes [Line Items]
Unrecognized tax benefits					10,400
Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherLiabilitiesNoncurrent
Income Taxes [Line Items]
Unrecognized tax benefits	$ 3,100		$ 3,100		$ 3,000