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v3.25.3

Segment Information - Reportable Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Information |  |  |  |
Revenue | $ 7,491 | $ 13,512 | $ 24,543 | $ 43,881
Less: |  |  |  |
Cost of revenue | 636 | 1,156 | 2,312 | 3,657
Litigation settlement expense |  |  | 29,750 |
(Loss) income from operations | (5,390) | 5,065 | (38,546) | 17,391
Interest income (expense), net | (1,575) | 168 | (3,526) | 1,699
Impairment of investments |  |  | (1,135) | 128
Change in fair value of notes |  |  |  | 128
Change in fair value of digital assets | 28,490 | 1,137 | 70,422 | (3,918)
Change in fair value of Bitcoin collateral | 1,471 |  | 1,471 |
Gain on redemption of notes receivable | 803 |  | 803 |
Pre-tax income | 23,803 | 6,375 | 29,496 | 15,308
Income tax expense | 6,901 | 766 | 10,364 | 3,615
Net income | 16,902 | 5,609 | 19,132 | 11,693
Single reportable operating segment |  |  |  |
Segment Information |  |  |  |
Revenue | 7,491 | 13,512 | 24,543 | 43,881
Less: |  |  |  |
Cost of revenue | 580 | 1,075 | 2,106 | 3,342
Research and development | 1,106 | 1,165 | 3,642 | 3,695
Sales | 913 | 1,439 | 2,804 | 4,460
Sales operations | 754 | 697 | 2,281 | 2,260
General and administration | 7,993 | 3,128 | 17,989 | 8,902
Litigation settlement expense |  |  | 29,750 |
Depreciation and amortization | 87 | 133 | 317 | 479
Other segment expenses | $ 1,448 | $ 810 | $ 4,200 | $ 3,352
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 | $ (5,390) | $ 5,065 | $ (38,546) | $ 17,391
Interest income (expense), net | (338) | 168 | (214) | 1,699
Interest on 2030 Senior Notes | (1,237) |  | (3,312) |
Impairment of investments |  |  | (1,135) |
Change in fair value of notes |  |  |  | 128
Change in fair value of digital assets | 28,490 | 1,137 | 70,422 | (3,918)
Change in fair value of Bitcoin collateral | 1,471 |  | 1,471 |
Gain on redemption of notes receivable | 803 |  | 803 |
Other corporate income | 4 | 5 | 7 | 8
Pre-tax income | 23,803 | 6,375 | 29,496 | 15,308
Income tax expense | 6,901 | 766 | 10,364 | 3,615
Net income | $ 16,902 | $ 5,609 | $ 19,132 | $ 11,693

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