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Consolidated Statements Of Income (Loss) And Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Revenue $ 197,474 $ 167,867 $ 361,077 $ 322,391
Cost of revenue (excluding depreciation and amortization) 167,242 149,213 308,543 290,482
Operating expenses:        
Selling, general, and administrative 16,168 7,241 27,003 14,930
Depreciation and amortization 3,499 4,802 6,295 9,602
Total operating expenses 19,667 12,043 33,298 24,532
Income from operations 10,565 6,611 19,236 7,377
Other (expense) income:        
Interest expense (4,404) (2,947) (7,351) (6,044)
Other (expense) income (10,797) (90) (10,913) 12
(Loss) gain on foreign currency transactions (62) 643 (211) (189)
Total other (expense) income (15,263) (2,394) (18,475) (6,221)
Income (loss) before provision for income taxes and non-controlling interest (4,698) 4,217 761 1,156
Income tax (expense) benefit 692 (80) 1,314 (392)
Net (loss) income (4,006) 4,137 2,075 764
Net income attributable to Legacy Bitcoin Depot unit holders 6,616 4,183 12,906 871
Net income (loss) attributable to non-controlling interest in subsidiary 77 46 (132) 107
Net (loss) income attributable to Bitcoin Depot Inc. (10,699) 0 (10,699) 0
Net (loss) income after transaction (4,006) 4,137 2,075 764
Foreign currency translation adjustments (21) (222) (21) (234)
Total comprehensive (loss) income (4,027) 3,915 2,054 530
Comprehensive income attributable to Legacy Bitcoin Depot unit holders 6,595 3,961 12,885 637
Comprehensive income (loss) attributable to non-controlling interest in subsidiary 77 46 (132) 107
Comprehensive (loss) income attributable to Bitcoin Depot Inc. $ (10,699) $ 0 $ (10,699) $ 0
(Loss) earnings share basic $ (0.64)   $ (0.64)  
(Loss) earnings share diluted $ (0.64)   $ (0.64)  
Weighted average shares:        
Weighted average shares Basic 16,658,691   16,658,691  
Weighted average shares diluted 16,658,691   16,658,691