XML 93 R83.htm IDEA: XBRL DOCUMENT
v3.23.2

Leases - Additional Information (Detail) |  |  | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) BitcoinMachine | Mar. 31, 2023 USD ($) BitcoinMachine | Jun. 30, 2023 USD ($) | Dec. 31, 2022 USD ($) | Jan. 01, 2022 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |
Operating lease liability | $ 394,000 |  | $ 394,000 |  | $ 600,000
Operating lease right of use assets | 253,000 |  | 253,000 | $ 302,000 | 400,000
Deferred rent liability |  |  |  |  | $ 200,000
Periodic lease payment |  |  | 7,000,000 |  |
Remeasurement value of finance lease liability |  |  |  | 9,000,000 |
Loss on termination of lease |  |  | (1,201,000) |  |
Undisocunted finance lease payment due | 19,746,000 |  | 19,746,000 |  |
Finance lease liability | $ 17,162,000 |  | 17,162,000 |  |
Payable On January 2023 |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Periodic lease payment |  |  | 1,900,000 |  |
Payable On April 2023 |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Periodic lease payment |  |  | 1,900,000 |  |
Payable On July 2023 |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Periodic lease payment |  |  | 2,500,000 |  |
Payable On October 2023 |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Periodic lease payment |  |  | 1,300,000 |  |
Payable On January 2024 |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Periodic lease payment |  |  | $ 1,300,000 |  |
Office space leases |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lessee finance lease description |  |  | The Company has obligations as a lessee for office space under a noncancellable lease arrangement that expires in May 2025, with options to renew up to five years. |  |
BTM kiosk leases |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lessee finance lease description |  |  | The Company has obligations as a lessee for BTM kiosks. The leases for the BTM kiosks are classified as finance leases in accordance with Topic 842 that expire on various dates through June 30, 2026. The BTM kiosk lease agreements are for two or three year terms and include various options to either renew the lease, purchase the kiosks or exercise a bargain option to purchase the kiosk at the end of the term. |  |
Remeasurement value of finance lease asset |  |  |  | $ 8,900,000 |
Number of machines leased | BitcoinMachine | 911 | 689 |  |  |
Terminated finance lease right of use asset | $ 3,300,000 | $ 2,400,000 | $ 3,300,000 |  |
Terminated finance lease liability | 2,500,000 | 1,900,000 | $ 2,500,000 |  |
Loss on termination of lease | $ 800,000 | $ 500,000 |  |  |
Finance lease term | 3 years | 3 years | 3 years |  |
Undisocunted finance lease payment due | $ 3,200,000 | $ 2,400,000 | $ 3,200,000 |  |
Purchase price of asset at the end of lease term | 1 | 1 |  |  |
Finance lease liability | 2,500,000 | 1,900,000 | 2,500,000 |  |
Finance lease right of use asset | $ 2,500,000 | $ 1,900,000 | $ 2,500,000 |  |

X
- Definition Number of machines leased. + References No definition available. + Details
Name: | btm_NumberOfMachinesLeased
Namespace Prefix: | btm_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Purchase price of asset at the end of lease term. + References No definition available. + Details
Name: | btm_PurchasePriceOfAssetAtTheEndOfLeaseTerm
Namespace Prefix: | btm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Remeasurement value of finance lease asset. + References No definition available. + Details
Name: | btm_RemeasurementValueOfFinanceLeaseAsset
Namespace Prefix: | btm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Remeasurement value of finance lease liability. + References No definition available. + Details
Name: | btm_RemeasurementValueOfFinanceLeaseLiability
Namespace Prefix: | btm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Terminated finance lease liability. + References No definition available. + Details
Name: | btm_TerminatedFinanceLeaseLiability
Namespace Prefix: | btm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Terminated finance lease right of use asset. + References No definition available. + Details
Name: | btm_TerminatedFinanceLeaseRightOfUseAsset
Namespace Prefix: | btm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of excess of rental payment required by lease over rental income recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481178/840-20-25-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 25 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479341/842-30-25-11 + Details
Name: | us-gaap_DeferredRentCredit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
Name: | us-gaap_FinanceLeaseLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_FinanceLeaseLiabilityPaymentsDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
Name: | us-gaap_FinanceLeaseRightOfUseAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 40 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479092/842-20-40-1 + Details
Name: | us-gaap_GainLossOnTerminationOfLease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Description of lessee's finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
Name: | us-gaap_LesseeFinanceLeaseDescription
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
Name: | us-gaap_LesseeFinanceLeaseTermOfContract1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
Name: | us-gaap_LesseeLeaseDescriptionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
Name: | us-gaap_OperatingLeaseLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
Name: | us-gaap_OperatingLeaseRightOfUseAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of cash outflow for variable lease payment excluded from lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-5 + Details
Name: | us-gaap_VariableLeasePayment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_LeaseContractualTermAxis=btm_PayOnJanuaryTwoThousandTwentyThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseContractualTermAxis=btm_PayOnAprilTwoThousandTwentyThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseContractualTermAxis=btm_PayOnJulyTwoThousandTwentyThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseContractualTermAxis=btm_PayOnOctoberTwoThousandTwentyThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseContractualTermAxis=btm_PayOnJanuaryTwoThousandTwentyFourMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=btm_OfficeSpaceLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=btm_BtmKioskLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |