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Schedule of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Components of Deferred Tax Assets and Liabilities [Abstract] |  |
Deferred tax assets, Net operating loss carryforwards | $ 727 | $ 723
Deferred tax assets, Tax credits carryforwards | 1,841 | 1,677
Deferred tax assets, Intangible assets, including capitalized R&D | 57,410 | 41,082
Deferred tax assets, Deferred revenue | 1,481 | 24,747
Deferred tax assets, Accrued Compensation | 5,882 | 6,602
Deferred tax assets, Share-based compensation expense | 30,345 | 23,305
Deferred tax assets, Digital asset impairment losses | 652,280 | 607,659
Deferred tax assets, Interest expense carryforward | 11,627 | 1,239
Deferred tax assets, Lease liability | 18,197 | 14,861
Deferred tax assets, Other | 4,699 | 1,887
Deferred tax assets before valuation allowance | 784,489 | 723,782
Deferred tax assets, Valuation allowance | (1,427) | (511,412)
Deferred tax assets, net of valuation allowance | 783,062 | 212,370
Deferred tax liabilities, Prepaid expenses and other | 3,681 | 4,372
Deferred tax liabilities, Property and equipment | 1,062 | 1,786
Deferred tax liability on undistributed foreign earnings | 2,923 | 2,231
Deferred tax liabilities, Right of use asset | 18,180 | 16,027
Total deferred tax liabilities | 25,846 | 24,416
Total net deferred tax asset | 757,216 | 187,954
Deferred tax assets, net | 757,573 | 188,152
Non-current deferred tax liabilities | $ (357) | $ (198)

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