XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.3
BITCOIN - Schedule of Bitcoin (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Crypto Asset [Roll Forward]    
Opening balance $ 32,978 $ 6,283
Bitcoin received from equity investees 10,487 317
Bitcoin received from mining activities 109,443 83,162
Proceeds from sale of bitcoin (79,785) (78,729)
Realized gains on sale of bitcoin 25,114 1,739
Unrealized gains (losses) on sale of bitcoin (2,778) 1,538
Ending balance 95,459 14,519
Accounting Standards Update 2023-08    
Crypto Asset [Roll Forward]    
Cumulative effect upon adoption of ASU 2023-08 $ 0 $ 209