XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACQUISITIONS - Schedule of Bison Trails net assets acquired (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Feb. 08, 2021
Dec. 31, 2020
Business Acquisition [Line Items]        
Goodwill $ 1,073,906 $ 625,758   $ 77,212
Bison Trails Co.        
Business Acquisition [Line Items]        
Cash and cash equivalents     $ 12,201  
Crypto assets held     5,177  
Accounts and loans receivable, net of allowance     2,323  
Prepaid expenses and other current assets     122  
Intangible assets, net     39,100  
Goodwill     404,167  
Other non-current assets     1,221  
Lease right-of-use assets     808  
Total assets     465,119  
Accounts payable     526  
Accrued expenses and other current liabilities     1,920  
Lease liabilities     808  
Other non-current liabilities     4,597  
Total liabilities     7,851  
Net assets acquired     $ 457,268