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ACCOUNTS RECEIVABLE, NET (Tables)

3 Months Ended

Mar. 31, 2024

Receivables [Abstract]

Schedule of accounts receivable, net of allowance

Accounts receivable, net of allowance consisted of the following (in thousands):

			March 31,						December 31,
			2024						2023
Stablecoin revenue receivable			$	75,499					$	57,885
Customer fee revenue receivable(1)			32,078						23,603
In-transit customer receivables			88,472						42,562
Other accounts receivable(1)			118,263						66,799
Less: allowance for doubtful accounts receivable			(33,955)						(22,559)
Total accounts receivable, net			$	280,357					$	168,290

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(1)Includes accounts receivable denominated in crypto assets. See Note 13. Derivatives for additional details

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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