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v3.25.2

Segment Information - Reportable Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Information |  |  |  |
Revenue | $ 8,217 | $ 14,465 | $ 17,052 | $ 30,368
Less: |  |  |  |
Cost of revenue | 739 | 1,255 | 1,677 | 2,501
Litigation contingency |  |  | 29,750 |
(Loss) income from operations | (2,053) | 5,350 | (33,156) | 12,326
Interest income (expense), net | (1,145) | 714 | (1,948) | 1,534
Impairment of investments |  |  | (1,135) |
Change in fair value of notes |  | 128 |  | 128
Change in fair value of digital assets | 83,761 | (5,055) | 41,932 | (5,055)
Pre-tax income | 80,563 | 1,137 | 5,693 | 8,933
Income tax expense | 13,630 | 1,126 | 3,463 | 2,849
Net income | 66,933 | 11 | 2,230 | 6,084
Single reportable operating segment |  |  |  |
Segment Information |  |  |  |
Revenue | 8,217 | 14,465 | 17,052 | 30,368
Less: |  |  |  |
Cost of revenue | 668 | 1,139 | 1,545 | 2,267
Research and development | 1,230 | 1,417 | 2,536 | 2,530
Sales | 964 | 1,528 | 1,891 | 3,021
Sales operations | 741 | 778 | 1,526 | 1,563
General and administration | 5,121 | 2,926 | 9,995 | 5,773
Litigation contingency |  |  | 29,750 |
Depreciation and amortization | 109 | 170 | 211 | 346
Other segment expenses | $ 1,437 | $ 1,157 | $ 2,754 | $ 2,542
Segment Reporting, Other Segment Item, Composition, Description | Other segment expenses include marketing, customer education and business development | Other segment expenses include marketing, customer education and business development | Other segment expenses include marketing, customer education and business development | Other segment expenses include marketing, customer education and business development
(Loss) income from operations | $ (2,053) | $ 5,350 | $ (33,156) | $ 12,326
Interest income (expense), net | 76 | 712 | (21) | 1,531
Interest on 2030 Senior Notes | (1,220) |  | (2,065) |
Impairment of investments |  |  | (1,000) |
Change in fair value of notes |  | 128 |  | 128
Change in fair value of digital assets | 83,761 | (5,055) | 41,932 | (5,055)
Other corporate (expense) income | (1) | 2 | 3 | 3
Pre-tax income | 80,563 | 1,137 | 5,693 | 8,933
Income tax expense | 13,630 | 1,126 | 3,463 | 2,849
Net income | $ 66,933 | $ 11 | $ 2,230 | $ 6,084

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