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DIGITAL ASSETS

12 Months Ended

Dec. 31, 2024

DIGITAL ASSETS

DIGITAL ASSETS

7.DIGITAL ASSETS

​

The following table sets forth our digital assets as shown on the consolidated balance sheet:

​

​	​	​	​	​	​	​	​	​	​	​
​	​	December 31, 2024								​
​	​	Units		​	Cost Basis		​	Fair Value		​
Digital assets:	​	(in thousands, except unit data)								​
Bitcoin	​	​	481.89	​	$	18,748	​	$	45,037	​
Total	​	​	​	​	$	18,748	​	$	45,037	​

​

The following table represents a reconciliation of the fair values of our digital assets:

​

​	​	​	​	​
​	​	Year Ended		​
​	​	December 31,		​
​	​	2024		​
Digital assets:	​	(in thousands)		​
Beginning balance	​	$	15,811	​
Additions	​	​	10,428	​
Dispositions	​	​	(3,597)	​
Fair value gains	​	​	22,395	​
Ending balance	​	$	45,037	​

​

As discussed in Note 2 – New Accounting Standards, our beginning balance is inclusive of a cumulative-effect adjustment of $6.2 million as of January 1, 2024. Additions are the result of awarded digital assets received from our

crypto-mining activities, while dispositions are the result of sales and payments for services. During the year ended December 31, 2024, we had digital asset dispositions of $3.6 million, inclusive of realized gains of $2.1 million.

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- References

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X

- Definition

The entire disclosure for crypto asset. Excludes crypto asset held for platform user.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 60
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476168/350-60-50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 60
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476168/350-60-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 60
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476168/350-60-50-4

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