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Income Taxes - Additional Information (Detail) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Income tax benefit (expense) | $ (337,000) | $ 1,251,000 | $ 977,000 | $ 859,000 |
Federal income taxe |  |  | 0 |  |
Uncertain tax position | 300,000 |  | 300,000 |  |
Tax receivable agreement liability | 754,000 |  | 754,000 |  | $ 0
BT Hold Co LLC [Member] |  |  |  |  |
Income tax benefit (expense) | $ (300,000) | $ 1,300,000 | $ 1,000,000 | $ 900,000 |
Effective income tax rate reconciliation, percent | (24.00%) | 60.80% | 45.10% | 26.70% |
Net income (loss) before tax attributable to non controlling interest | $ 200,000 | $ 0 | $ (700,000) | $ 0 |
BitAccess Inc., and Express Vending, Inc [Member] |  |  |  |  |
Income tax benefit (expense) |  |  | (800,000) | (1,400,000) |
Federal income taxe |  |  | 0 | $ 0 |
Tax Receivable Agreement [Member] |  |  |  |  |
Tax receivable agreement liability | 800,000 |  | $ 800,000 |  |
Tax Receivable Agreement [Member] | BT Hold Co LLC [Member] |  |  |  |  |
Tax savings percentage distributable |  |  | 85.00% |  |
Payable as per tax receivable agreement | $ 800,000 |  | $ 800,000 |  |

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- Definition Amount of current and deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-10 + Details
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