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v3.23.2

ACCOUNTS AND LOANS RECEIVABLE, NET OF ALLOWANCE - Narrative (Details) - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Outstanding balance | $ 132,900,000 | $ 98,200,000
Interest receivable | 900,000 | 700,000
Loans receivable | 132,856,000 | 98,203,000
Financing receivable, allowance for credit loss, excluding accrued interest, current | 0 |
Allowance for credit loss against crypto asset loan receivables | 0 |
Financial Asset, Past Due |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Loans receivable | 0 | 0
Crypto asset loan receivables past due | $ 0 | $ 0
Minimum |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Assets pledged as collateral, percentage of fair value | 130.00% |
Maximum |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Assets pledged as collateral, percentage of fair value | 250.00% |

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