v3.26.1
LOANS AND NOTES PAYABLE (Tables)
 6 Months Ended
Jun. 30, 2026
Debt Disclosure [Abstract]  
Schedule of Loans Receivable, Current And Non-Current
Loans Receivable, Current and Non-current
(in thousands)
June 30, 2026
December 31, 2025
Loans receivable
$
947,657 
$
554,622 
Loans receivable, non-current
6,787 
2,553 
Less: allowance for credit loss
(249)
(173)
Loans receivable, current and non-current
$
954,195 
$
557,002 
(in thousands)
June 30, 2026
December 31, 2025
Loans payable
$
286,715 
$
52,626 
Assets Posted as Collateral Associated with Loans Payable
(in thousands)
June 30, 2026
December 31, 2025
Assets posted as collateral — Digital assets
$
12,686 
$
13,317 
Less: Allowance for credit losses
(62)
(62)
Assets posted as collateral associated with digital asset loans payable
$
12,624 
$
13,255 
Schedule of Repayment Obligation
As of June 30, 2026, the Company’s notes payable repayment obligation was as follows:
(in thousands)Amount Due
2026$445,000 
2027— 
20281,268,257 
2029402,500 
2030— 
2031
1,300,000 
Total
3,415,757