XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.2
ACQUISITIONS - Schedule of ORDAM net assets acquired (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Mar. 03, 2023
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]        
Goodwill $ 1,139,670   $ 1,073,906 $ 625,758
One River Digital Asset Management, LLC        
Business Acquisition [Line Items]        
Cash and cash equivalents   $ 100    
Accounts and loans receivable, net of allowance   425    
Prepaid expenses and other current assets   134    
Goodwill   65,764    
Intangible assets, net   21,100    
Other non-current assets   9,911    
Total assets   97,434    
Accounts payable   604    
Total liabilities   604    
Net assets acquired   $ 96,830