XML 111 R96.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets (Details) - Schedule of Goodwill - Reportable Subsegments [Member]
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Goodwill [Line Items]  
Beginning balance $ 85,856
Ending balance 86,841
Changes $ 985 [1]
[1] On April 11, 2023, the Company acquired 100% of the equity interests of Securrency Transfers, Inc. (renamed WisdomTree Transfers, Inc.) for an aggregate purchase price of $985 (net of cash acquired). The acquisition has been accounted for under the acquisition method of accounting in accordance with ASC Topic 805, Business Combinations, and resulted in all consideration being allocated to goodwill.