Discontinued Operations - Results of Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Operating expenses: | ||||
| Net loss from discontinued operations attributable to Bakkt, Inc. | $ 0 | $ (1,593) | $ 0 | $ (3,236) |
| Discontinued Operations, Disposed of by Sale | Loyalty Business | ||||
| Revenues: | ||||
| Loyalty services revenues | 9,779 | 18,933 | ||
| Operating expenses: | ||||
| Compensation and benefits | 9,955 | 19,987 | ||
| Professional services | 41 | 63 | ||
| Technology and communication | 1,556 | 3,168 | ||
| Selling, general and administrative | 319 | 652 | ||
| Other operating costs | 276 | 514 | ||
| Total operating expenses | 12,147 | 24,384 | ||
| Operating loss | (2,368) | (5,451) | ||
| Other income (expense), net | (908) | (974) | ||
| Loss before income taxes | (3,276) | (6,425) | ||
| Income tax (expense) benefit | 16 | 16 | ||
| Net loss from discontinued operations attributable to Bakkt, Inc. | (3,260) | (6,409) | ||
| Non-cash lease expense | 266 | 533 | ||
| Share-based compensation expense | 547 | 824 | ||
| Total | $ 813 | $ 1,357 | ||
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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/2003/role/exampleRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/exampleRef
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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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