v3.26.1
Summary of Significant Accounting Policies - Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Revenues $ 4,329,395 $ 2,410,462 $ 8,102,968 $ 4,185,126
Digital assets sales cost 4,190,435 2,273,948 7,838,280 3,876,124
Staking fees 60,781 81,810 102,224 209,532
Stablecoin sponsor fees 35,710 15,249 71,047 15,249
Interest expense 5,845 1,252 11,863 2,937
Compensation and benefits 29,528 23,511 70,330 47,828
Depreciation and amortization 2,121 875 3,848 1,741
Restructuring charges 1,300 0 1,300 0
Total expenses 4,346,806 2,414,121 8,140,283 4,186,436
Loss from operations (17,411) (3,659) (37,315) (1,310)
Other income (loss) (13,291) 57,106 (65,027) 21,762
Income (loss) before income taxes (30,702) 53,447 (102,342) 20,452
Tax provision for (benefit from) income taxes (11,677) 15,132 (22,644) 7,871
Net income (loss) (19,025) 38,315 (79,698) 12,581
Reportable Segment        
Segment Reporting [Line Items]        
Revenues 4,329,395 2,410,462 8,102,968 4,185,126
Digital assets sales cost 4,190,435 2,273,948 7,838,280 3,876,124
Staking fees 60,781 81,810 102,224 209,532
Stablecoin sponsor fees 35,710 15,249 71,047 15,249
Interest expense 5,845 1,252 11,863 2,937
Compensation and benefits 29,528 23,511 70,330 47,828
Legal and professional fees 10,277 11,864 21,996 21,737
Other 10,809 5,612 19,395 11,288
Depreciation and amortization 2,121 875 3,848 1,741
Restructuring charges 1,300 0 1,300 0
Total expenses 4,346,806 2,414,121 8,140,283 4,186,436
Loss from operations (17,411) (3,659) (37,315) (1,310)
Other income (loss) (13,291) 57,106 (65,027) 21,762
Income (loss) before income taxes (30,702) 53,447 (102,342) 20,452
Tax provision for (benefit from) income taxes (11,677) 15,132 (22,644) 7,871
Net income (loss) $ (19,025) $ 38,315 $ (79,698) $ 12,581