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Schedule of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Components Of Deferred Tax Assets And Liabilities [Abstract] |  |
Deferred tax assets, Net operating loss carryforwards | $ 723 | $ 968
Deferred tax assets, Tax credits | 1,677 | 3,844
Deferred tax assets, Intangible assets, including capitalized R&D | 41,082 | 20,963
Deferred tax assets, Deferred revenue | 24,747 | 13,954
Deferred tax assets, Accrued Compensation | 6,602 | 6,290
Deferred tax assets, Share-based compensation expense | 23,305 | 15,493
Deferred tax assets, Digital asset impairment losses | 607,659 | 258,458
Deferred tax assets, Disallowed interest | 1,239 | 5,532
Deferred tax assets, Other | 721 | 1,889
Deferred tax assets before valuation allowance | 707,755 | 327,391
Deferred tax assets, Valuation allowance | (511,412) | (999)
Deferred tax assets, net of valuation allowance | 196,343 | 326,392
Deferred tax liabilities, Prepaid expenses and other | 4,372 | 2,101
Deferred tax liabilities, Property and equipment | 1,786 | 2,936
Deferred tax liability on undistributed foreign earnings | 2,231 | 1,682
Total deferred tax liabilities | 8,389 | 6,719
Total net deferred tax asset | 187,954 | 319,673
Deferred tax assets, net | 188,152 | 319,782
Non-current deferred tax liabilities | $ (198) | $ (109)

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