XML 76 R66.htm IDEA: XBRL DOCUMENT v3.23.2
GOODWILL, INTANGIBLE ASSETS, NET AND CRYPTO ASSETS HELD - Schedule of intangible assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ (217,797) $ (176,580)
Total expected future amortization expense 75,584  
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Total intangible assets, gross carrying amount 325,931 312,009
Total accumulated amortization (217,797) (176,580)
Intangible assets, net 108,134 135,429
Domain name    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets 250 250
Licenses    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets 28,000 26,900
Acquired developed technology    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross carrying amount 119,992 126,692
Accumulated Amortization (95,042) (81,172)
Total expected future amortization expense $ 24,950 $ 45,520
Weighted Average Remaining Useful Life (in Years) 2 years 7 months 6 days 2 years 3 months 18 days
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Total accumulated amortization $ (95,042) $ (81,172)
User base    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross carrying amount 2,997 2,997
Accumulated Amortization (2,720) (2,154)
Total expected future amortization expense $ 277 $ 843
Weighted Average Remaining Useful Life (in Years) 3 months 18 days 9 months 18 days
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Total accumulated amortization $ (2,720) $ (2,154)
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross carrying amount 103,790 86,691
Accumulated Amortization (55,748) (45,717)
Total expected future amortization expense $ 48,042 $ 40,974
Weighted Average Remaining Useful Life (in Years) 3 years 6 months 2 years 7 months 6 days
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Total accumulated amortization $ (55,748) $ (45,717)
Non-compete agreement    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross carrying amount 2,402 2,402
Accumulated Amortization (1,882) (1,641)
Total expected future amortization expense $ 520 $ 761
Weighted Average Remaining Useful Life (in Years) 1 year 1 month 6 days 1 year 7 months 6 days
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Total accumulated amortization $ (1,882) $ (1,641)
Assembled workforce    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross carrying amount 60,800 60,800
Accumulated Amortization (60,800) (44,857)
Total expected future amortization expense 0 $ 15,943
Weighted Average Remaining Useful Life (in Years)   4 months 24 days
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Total accumulated amortization (60,800) $ (44,857)
Trade relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross carrying amount 3,400 3,400
Accumulated Amortization (1,605) (1,039)
Total expected future amortization expense $ 1,795 $ 2,361
Weighted Average Remaining Useful Life (in Years) 1 year 7 months 6 days 2 years 1 month 6 days
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Total accumulated amortization $ (1,605) $ (1,039)
In process research and development    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross carrying amount 4,300 1,877
Total expected future amortization expense $ 4,300 $ 1,877
In process research and development | Pro Forma    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset useful life 3 years 3 years