v3.26.3
INCOME TAXES (Tables)
 9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Supplemental disclosures of cash flow information
The following is a supplemental schedule of cash paid for income taxes (in thousands):
Nine Months Ended
September 30,
20262025
Cash paid during the period for income taxes, net of refunds$75,935 $147,999 
The following is a supplemental schedule of non-cash investing and financing activities (in thousands):
Nine Months Ended September 30,
20262025
Crypto assets borrowed$2,846,349 $2,326,401 
Crypto assets borrowed repaid2,861,799 2,238,233 
Customer crypto assets received as collateral3,038,805 1,988,879 
Customer crypto asset collateral returned2,731,034 1,789,861 
Crypto asset loan receivables originated3,562,896 1,853,095 
Crypto asset loan receivables repaid3,562,928 1,899,592 
Additions of crypto asset investments— 166,291 
Changes in right-of-use assets and operating lease obligations32,504 65,338 
Non-cash consideration paid for business combinations19,386 3,573,092