v3.26.3
Segment Information - Schedule of Revenue and Expenses (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting        
Total revenues $ 125,427 $ 128,691 $ 372,095 $ 354,245
Sales and marketing (27,559) (24,749) (89,084) (76,329)
Maintenance (4,993) (6,971) (16,563) (20,705)
Consulting (10,982) (11,115) (34,140) (34,825)
Cloud (19,478) (19,172) (65,100) (49,774)
Technology (23,085) (20,945) (67,390) (67,244)
General and administrative (22,906) (22,427) (73,413) (69,626)
(Gain) loss on digital assets 20,912,392 3,890,847 (1,858,452) 12,032,356
Digital asset custody fees (4,620) (5,342) (12,769) (14,346)
Share-based compensation expense (13,179) (15,483) (40,620) (43,044)
Payroll taxes on equity award exercises and vestings (72) (1,504) (2,128) (6,259)
Other segment items (332) (1,704) 138 (15,952)
Interest income 47,050 121 79,527 313
Interest expense (15,380) (19,011) (47,283) (54,206)
Gain on debt extinguishment 0 0 113,916 0
Income tax benefit (expense) (1,409,311) (1,086,212) 511,940 (3,346,104)
Net income (loss) 19,532,972 2,785,024 (1,229,326) 8,588,500
Software        
Segment Reporting        
Total revenues 125,427 128,691 372,095 354,245
Sales and marketing (27,426) (24,656) (87,989) (74,540)
Maintenance (4,993) (6,971) (16,563) (20,705)
Consulting (10,982) (11,115) (34,140) (34,825)
Cloud (19,478) (19,172) (65,100) (49,774)
Technology (23,085) (20,945) (67,390) (67,244)
General and administrative (14,467) (18,194) (44,465) (53,265)
(Gain) loss on digital assets 0 0 0 0
Digital asset custody fees 0 0 0 0
Share-based compensation expense (9,031) (10,832) (27,913) (32,037)
Payroll taxes on equity award exercises and vestings (70) (765) (1,626) (5,426)
Other segment items (765) (1,704) (1,277) (15,952)
Interest income 652 121 813 313
Interest expense (9) (12) 0 (30)
Gain on debt extinguishment     0  
Income tax benefit (expense) 503,535 19,728 7,146 81,980
Net income (loss) 519,308 34,174 33,591 82,740
Bitcoin        
Segment Reporting        
Total revenues 0 0 0 0
Sales and marketing (133) (93) (1,095) (1,789)
Maintenance 0 0 0 0
Consulting 0 0 0 0
Cloud 0 0 0 0
Technology 0 0 0 0
General and administrative (8,439) (4,233) (28,948) (16,361)
(Gain) loss on digital assets 20,912,392 3,890,847 (1,858,452) 12,032,356
Digital asset custody fees (4,620) (5,342) (12,769) (14,346)
Share-based compensation expense (4,148) (4,651) (12,707) (11,007)
Payroll taxes on equity award exercises and vestings (2) (739) (502) (833)
Other segment items 433 0 1,415 0
Interest income 46,398 0 78,714 0
Interest expense (15,371) (18,999) (47,283) (54,176)
Gain on debt extinguishment     113,916  
Income tax benefit (expense) (1,912,846) (1,105,940) 504,794 (3,428,084)
Net income (loss) $ 19,013,664 $ 2,750,850 $ (1,262,917) $ 8,505,760