XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.26.1

Digital Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Schedule of Fair Value in Digital Assets | The table below outlines the fair value of the Company's digital assets based on publicly available rates as of the dates presented as well as the cost:
| June 30, 2026 |  | December 31, 2025
(in thousands, except units) | Units |  | Cost Basis |  | Fair Value |  | Units |  | Cost Basis |  | Fair Value
Bitcoin | 600 |  | $ | 19,508 |  |  | $ | 35,130 |  |  | 1,704 |  | 53,449 |  |  | 149,164 |
Ethereum | 457 |  | 850 |  |  | 717 |  |  | 1,898 |  | 3,476 |  |  | 5,633 |
Solana | 17,749 |  | 2,912 |  |  | 1,305 |  |  | 12,473 |  | 2,385 |  |  | 1,552 |
Other | * |  | 168 |  |  | 163 |  |  | * |  | 102 |  |  | 98 |
Digital assets |  |  | $ | 23,438 |  |  | $ | 37,315 |  |  |  |  | $ | 59,412 |  |  | $ | 156,447 |
*Other digital assets unit balances are not considered meaningful.
Schedule of Other Operating Activities Settled in Digital Assets and USDC | The following table summarizes other operating activities settled in digital assets and stablecoins:
| Six Months Ended June 30,
(in thousands) | 2026 |  | 2025
Revenues | $ | (45,376) |  |  | $ | (63,130) |
Expenses | 35,590 |  |  | 17,835 |
Conversion of digital assets and stablecoins to cash, net | 6,214 |  |  | 21,438 |
Accounts receivable and other current assets | (3,541) |  |  | 2,515 |
Payroll liabilities | 1,181 |  |  | (279) |
Currency translation related to digital assets | 229 |  |  | (1,313) |
Other operating activities settled in digital assets and stablecoins | $ | (5,703) |  |  | $ | (22,934) |

X
- Definition Summary of digital assets activities table text block. + References No definition available. + Details
Name: | exod_SummaryOfDigitalAssetsActivitiesTableTextBlock
Namespace Prefix: | exod_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about crypto asset. Includes, but is not limited to, name, cost basis, fair value, and number of units held. Excludes information about crypto asset held for platform user. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 60 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476162/350-60-50-1 + Details
Name: | us-gaap_CryptoAssetHoldingTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration