XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.23.2

Cryptocurrencies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of carrying values of cryptocurrencies | The carrying values of cryptocurrencies were the following at June 30, 2023 and December 31, 2022 (in thousands):
Cryptocurrency |  | As of June 30, 2023 |  |  | As of December 31, 2022 |
BTC |  | $ | 810 |  |  | $ | 523 |
ETH |  |  | 1 |  |  |  | 9 |
LTC |  |  | — |  |  |  | 8 |
|  | $ | 811 |  |  | $ | 540 |
Summary of the adjusted cost basis of cryptocurrencies | The following table presents additional information about the adjusted cost basis of cryptocurrencies (in thousands):
|  | BTC |  |  | ETH |  |  | LTC |  |  | Total |
Beginning balance—January 1, 2023 |  | $ | 523 |  |  | $ | 9 |  |  | $ | 8 |  |  | $ | 540 |
Purchase or receipts of cryptocurrency |  |  | 127,530 |  |  |  | 4 |  |  |  | 3 |  |  |  | 127,537 |
Cost of cryptocurrencies sold or distributed |  |  | (125,465 | ) |  |  | (12 | ) |  |  | (11 | ) |  |  | (125,488 | )
Impairment of cryptocurrencies |  |  | (2,187 | ) |  |  | — |  |  |  | — |  |  |  | (2,187 | )
Balance—March 31, 2023 |  | $ | 401 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 402 |
Purchase or receipts of cryptocurrency |  |  | 153,351 |  |  |  | — |  |  |  | — |  |  |  | 153,351 |
Cost of cryptocurrencies sold or distributed |  |  | (150,552 | ) |  |  | — |  |  |  | — |  |  |  | (150,552 | )
Impairment of cryptocurrencies |  |  | (2,390 | ) |  |  | — |  |  |  | — |  |  |  | (2,390 | )
Balance—June 30, 2023 |  | $ | 810 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 811 |
|  | BTC |  |  | ETH |  |  | LTC |  |  | Total |
Beginning balance—January 1, 2022 |  | $ | 563 |  |  | $ | 5,989 |  |  | $ | 6 |  |  | $ | 6,558 |
Purchase or receipts of cryptocurrency |  |  | 128,388 |  |  |  | 206 |  |  |  | 847 |  |  |  | 129,441 |
Cost of cryptocurrencies sold or distributed |  |  | (126,275 | ) |  |  | (2,770 | ) |  |  | (836 | ) |  |  | (129,881 | )
Impairment of cryptocurrencies |  |  | (1,861 | ) |  |  | (1,358 | ) |  |  | (7 | ) |  |  | (3,226 | )
Balance—March 31, 2022 |  | $ | 815 |  |  | $ | 2,067 |  |  | $ | 10 |  |  | $ | 2,892 |
Purchase or receipts of cryptocurrency |  |  | 134,378 |  |  |  | 11 |  |  |  | 994 |  |  |  | 135,383 |
Cost of cryptocurrencies sold or distributed |  |  | (132,542 | ) |  |  | (2,073 | ) |  |  | (999 | ) |  |  | (135,614 | )
Impairment of cryptocurrencies |  |  | (2,075 | ) |  |  | — |  |  |  | — |  |  |  | (2,075 | )
Balance—June 30, 2022 |  | $ | 576 |  |  | $ | 5 |  |  | $ | 5 |  |  | $ | 586 |

X
- Definition Carrying values of cryptocurrencies. + References No definition available. + Details
Name: | btm_CarryingValuesOfCryptocurrenciesTableTextBlock
Namespace Prefix: | btm_
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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b),(d) -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-3 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration