XML 109 R31.htm IDEA: XBRL DOCUMENT
v3.25.0.1

OTHER EXPENSE, NET | 12 Months Ended
--- | ---
Dec. 31, 2024
Other Income and Expenses [Abstract] |
OTHER EXPENSE, NET | 22. OTHER EXPENSE, NET Other expense, net consisted of the following (in thousands):
| Years ended December 31,
| 2024 |  | 2023 |  | 2022
Gain on sale of intangible assets | $ | 10,275 |  |  | $ | — |  |  | $ | — |
Gain on disposal of cryptocurrencies | — |  |  | 6,361 |  |  | — |
Loss from equity method securities | (77,687) |  |  | (140,404) |  |  | (63,923) |
Write-down of assets held for sale | (3,385) |  |  | (25,875) |  |  | — |
Loss on debt securities carried at fair value | (2,430) |  |  | — |  |  | — |
Loss on equity securities | — |  |  | (36) |  |  | (137) |
Other | (680) |  |  | (70) |  |  | 235 |
Total other expense, net | $ | (73,907) |  |  | $ | (160,024) |  |  | $ | (63,825) |

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

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration