XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Changes in Presentation (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Crypto assets held   $ 0
Crypto assets held for operations   74,103
Fair Value $ 231,348 45,212
Crypto assets held for investment   330,610
Crypto Assets   449,925
Previously Reported    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Crypto assets held   449,925
Crypto assets held for operations   0
Fair Value   0
Crypto assets held for investment   0
Crypto Assets   449,925
Cumulative-effect adjustment due to the adoption of Accounting Standards Update 2023-08, net of tax    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Crypto assets held   (449,925)
Crypto assets held for operations   74,103
Fair Value   45,212
Crypto assets held for investment   330,610
Crypto Assets   $ 0