v3.26.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Jun. 30, 2026
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Income Taxes [Line Items]            
Provision for (benefit from) income taxes $ 1,409,311 $ 1,086,212   $ (511,940) $ 3,346,104  
Pretax income (loss) 20,942,283 $ 3,871,236   $ (1,741,266) $ 11,934,604  
Effective tax rate (as a percent)       29.40% 28.00%  
Release of valuation allowance     $ 4,600,000      
Deferred tax liability related to unrealized gain on bitcoin holdings 1,980,000     $ 1,980,000    
Deferred tax asset for the capital loss from sale of bitcoin holdings 91,500     91,500    
Unrecognized tax benefits 13,500     13,500   $ 13,400
Location, Statement of Financial Position, Balance [Axis]: us-gaap:DeferredIncomeTaxLiabilitiesNet            
Income Taxes [Line Items]            
Unrecognized tax benefits 10,400     10,400   10,400
Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherLiabilitiesNoncurrent            
Income Taxes [Line Items]            
Unrecognized tax benefits $ 3,100     $ 3,100   $ 3,000