XML 34 R18.htm IDEA: XBRL DOCUMENT v3.25.3
Accrued Expenses and Other Current Liabilities
9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):

September 30, 2025December 31, 2024
Accrued expenses:
Accrued expenses$63,636 $29,711 
Accrued loss contingencies(1)
1,031 6,083 
Accrued salaries and benefits2,912 3,113 
Total accrued expenses 67,579 38,907 
Other current liabilities:
Crypto asset collateral payable21,282 15,275 
Derivative liabilities873 7,620 
Current lease liabilities5,594 4,737 
Commissions to NFT artists payable1,665 1,896 
Other current liabilities1,946 1,513 
Deferred tax liabilities— 7,407 
Unearned advisory fee revenue
8,741 — 
Total other current liabilities40,101 38,448 
Total accrued expenses and other current liabilities$107,680 $77,355 
__________________
(1) Refer to Note 21. Commitments and Contingencies for additional information.