XML 114 R98.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Apr. 11, 2018
Goodwill and Intangible Assets [Line Items]        
Goodwill $ 86,841 $ 86,841    
Finite-lived useful life 5 years      
Amortization expense $ (1,011) $ (684) $ 51  
Software Development [Member]        
Goodwill and Intangible Assets [Line Items]        
Finite-lived useful life   3 years    
Amortization expense $ 327      
Finite-lived intangible assets remaining useful life 2 years 6 months      
Securrency [Member]        
Goodwill and Intangible Assets [Line Items]        
Goodwill $ 86,841      
Goodwill not deductible for tax purposes $ 85,042      
ETFS Acquisition [Member]        
Goodwill and Intangible Assets [Line Items]        
Acquisition completion date Apr. 11, 2018      
Intangible assets, net       $ 601,247