XML 75 R65.htm IDEA: XBRL DOCUMENT v3.23.2
GOODWILL, INTANGIBLE ASSETS, NET AND CRYPTO ASSETS HELD - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]          
Accumulated impairment $ 0   $ 0   $ 0
Amortization expense of intangible assets 21,500,000 $ 26,400,000 47,900,000 $ 52,300,000  
Impairment of intangible assets (excluding goodwill and crypto assets held) 0 3,200,000 500,000 4,400,000  
Crypto asset impairment expense $ 25,400,000 $ 435,200,000 $ 54,333,000 $ 663,159,000