Income Taxes |
6 Months Ended |
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Jun. 30, 2026 | |
| Income Taxes | |
| Income Taxes | 12. Income Taxes During the six months ended June 30, 2026, the Company recorded an income tax benefit of $3,145 primarily related to the partial reversal of the net deferred tax liability for its investment in digital assets. During the three months ended June 30, 2026, the Company recorded an income tax expense of $1,973 primarily related to the re-establishment of a portion of the net deferred tax liability that was reversed during the first quarter of 2026. |
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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