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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Income Taxes [Line Items] |  |  |  |  |  |
Effective tax rate from operations |  |  |  | 28.00% | 45.40% |
Provision for (benefit from) income taxes | [1] | $ 1,086,212 | $ (138,504) | $ 3,346,104 | $ (411,760) |
Pretax loss |  | (3,871,236) | $ 478,678 | (11,934,604) | $ 907,611 |
Valuation allowance |  | 500 |  | 500 |  |
Deferred tax liabilities |  | 7,430,000 |  | 7,430,000 |  |
Unrecognized tax benefits |  | 10,500 |  | 10,500 |  | $ 10,200
Other Long-Term Liabilities |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Unrecognized tax benefits |  | 3,100 |  | 3,100 |  | 2,900
Deferred Tax Assets, Net |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Unrecognized tax benefits |  |  |  |  |  | $ 7,300
Deferred Tax Liabilities, Net |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Unrecognized tax benefits |  | $ 7,400 |  | $ 7,400 |  |
[1] | Income tax effects allocated to the Corporate & Other category are related solely to transactions involving the Company’s bitcoin or debt, including unrealized gains or losses on digital assets, digital asset impairment losses, interest expenses, gains and losses on debt extinguishments, share-based compensation expense, corporate resources (including personnel costs), and other third-party expenses.

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