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GOODWILL, INTANGIBLE ASSETS, NET AND CRYPTO ASSETS HELD - Schedule of future amortization expense (Details) $ in Thousands | Sep. 30, 2023 USD ($)
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Goodwill and Intangible Assets Disclosure [Abstract] |
2023 (for the remainder of) | $ 8,197
2024 | 24,216
2025 | 15,966
2026 | 7,665
2027 | 3,026
Thereafter | 3,315
Total expected future amortization expense | $ 62,385

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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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