Change In Fair Value Of Marketable Securities

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- Definition

Gain (Loss) On Disposition Of Crypto Assets

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No definition available.

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- Definition

Increase (Decrease) In Accounts Payable And Other Liabilities

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No definition available.

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- Definition

Net Changes In Customer Deposits Liability

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- Definition

The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(13)(h))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

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- Definition

Amount of cash outflow to acquire crypto asset. Excludes crypto asset held for platform user.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

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- Definition

Amount of cash inflow from disposal of crypto asset. Excludes crypto asset held for platform user.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Reclassification Impact to Statement of Cash Flows (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Adjustments to reconcile net income to net cash (used in) provided by operating activities:
Gain on sale of loans, net	$ (57,572)	$ (36,312)	$ (106,928)	$ (66,104)
Change in fair value of marketable securities			4,839	(2,231)
Accounts payable and other liabilities			42,016	15,493
Financing activities:
Net changes in customer deposit liabilities			(11,774)	3,201
Investing activities:
Purchases of digital assets			(2,696)	(2,226)
Proceeds from sales of digital assets			$ 2,692	3,102
As Reported
Adjustments to reconcile net income to net cash (used in) provided by operating activities:
Gain on sale of loans, net		(36,312)		(68,335)
Change in fair value of marketable securities				0
Accounts payable and other liabilities				18,694
Financing activities:
Net changes in customer deposit liabilities				0
Operating activities:
Loss on digital assets, net				1,819
Investing activities:
Purchases of digital assets				(5,759)
Proceeds from sales of digital assets				6,386
Adjustment
Adjustments to reconcile net income to net cash (used in) provided by operating activities:
Gain on sale of loans, net		0		2,231
Change in fair value of marketable securities				(2,231)
Accounts payable and other liabilities				(3,201)
Financing activities:
Net changes in customer deposit liabilities				3,201
Operating activities:
Loss on digital assets, net				(11)
Investing activities:
Purchases of digital assets				3,533
Proceeds from sales of digital assets				(3,284)
Recast
Adjustments to reconcile net income to net cash (used in) provided by operating activities:
Gain on sale of loans, net		$ (36,312)		(66,104)
Change in fair value of marketable securities				(2,231)
Accounts payable and other liabilities				15,493
Financing activities:
Net changes in customer deposit liabilities				3,201
Operating activities:
Loss on digital assets, net				1,808
Investing activities:
Purchases of digital assets				(2,226)
Proceeds from sales of digital assets				$ 3,102