v3.26.1
Segment Information - Schedule of Revenue and Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Segment Reporting          
Total revenues $ 122,368 $ 114,488 $ 246,668 $ 225,554  
Sales and marketing (29,401) (27,932) (61,525) (51,580)  
Maintenance (5,429) (6,970) (11,570) (13,734)  
Consulting (11,876) (12,096) (23,158) (23,710)  
Cloud (23,071) (16,043) (45,622) (30,601)  
Technology (21,245) (21,597) (44,304) (46,299)  
General and administrative (25,826) (20,830) (50,507) (47,200)  
Unrealized loss (gain) on digital assets (8,315,365) 14,047,514 (22,770,844) 8,141,509  
Digital asset custody fees (4,242) (4,881) (8,149) (9,003)  
Share-based compensation expense (14,268) (15,742) (27,441) (27,561)  
Payroll taxes on equity award exercises and vestings (1,395) (2,685) (2,057) (4,757)  
Other segment items (986) (9,507) 470 (14,247)  
Interest income (expense), net (1,250) (17,897) 574 (35,003)  
Gain on debt extinguishment 113,916 0 113,916 0  
Income tax benefit (expense) (1,558) (3,984,976) 1,921,251 (2,259,892)  
Net (loss) income (8,219,628) 10,020,846 (20,762,298) 5,803,476  
Total assets 52,562,592 64,773,415 52,562,592 64,773,415 $ 61,641,082
Software          
Segment Reporting          
Total revenues 122,368 114,488 246,668 225,554  
Sales and marketing (29,265) (26,236) (60,563) (49,884)  
Maintenance (5,429) (6,970) (11,570) (13,734)  
Consulting (11,876) (12,096) (23,158) (23,710)  
Cloud (23,071) (16,043) (45,622) (30,601)  
Technology (21,245) (21,597) (44,304) (46,299)  
General and administrative (14,185) (16,406) (29,998) (35,072)  
Unrealized loss (gain) on digital assets 0 0 0 0  
Digital asset custody fees 0 0 0 0  
Share-based compensation expense (9,600) (12,543) (18,882) (21,205)  
Payroll taxes on equity award exercises and vestings (1,097) (2,620) (1,557) (4,661)  
Other segment items (1,414) (9,507) (512) (14,247)  
Interest income (expense), net 81 76 173 174  
Gain on debt extinguishment 0   0    
Income tax benefit (expense) (1,558) 39,893 (496,389) 62,252  
Net (loss) income 3,709 30,439 (485,714) 48,567  
Total assets 490,512 410,617 490,512 410,617  
Bitcoin          
Segment Reporting          
Total revenues 0 0 0 0  
Sales and marketing (136) (1,696) (962) (1,696)  
Maintenance 0 0 0 0  
Consulting 0 0 0 0  
Cloud 0 0 0 0  
Technology 0 0 0 0  
General and administrative (11,641) (4,424) (20,509) (12,128)  
Unrealized loss (gain) on digital assets (8,315,365) 14,047,514 (22,770,844) 8,141,509  
Digital asset custody fees (4,242) (4,881) (8,149) (9,003)  
Share-based compensation expense (4,668) (3,199) (8,559) (6,356)  
Payroll taxes on equity award exercises and vestings (298) (65) (500) (96)  
Other segment items 428 0 982 0  
Interest income (expense), net (1,331) (17,973) 401 (35,177)  
Gain on debt extinguishment 113,916   113,916    
Income tax benefit (expense) 0 (4,024,869) 2,417,640 (2,322,144)  
Net (loss) income (8,223,337) 9,990,407 (20,276,584) 5,754,909  
Total assets $ 52,072,080 $ 64,362,798 $ 52,072,080 $ 64,362,798