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Non-controlling Interests (Tables)

9 Months Ended

Sep. 30, 2023

Noncontrolling Interest [Abstract]

Summary of Non-controlling Interests

		BitAccess			Bitcoin Depot Inc.			Total
Beginning balance July 1, 2023		$	2,480		$	9,866		$	12,346
Distributions			—			(294	)		(294	)
Stock compensation			146			—			146
Foreign currency translation			—			87			87
Net income (loss)			(137	)		8,300			8,163
Ending balance September 30, 2023		$	2,489		$	17,959		$	20,448
Beginning balance January 1, 2023		$	2,230		$	-		$	2,230
Stock compensation			528			—			528
Foreign currency translation			—			87			87
Distributions			—			(294	)		(294	)
Recapitalization			—			9,866			9,866
Net income (loss)			(269	)		8,300			8,031
Ending balance September 30, 2023		$	2,489		$	17,959		$	20,448

X

- Definition

The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4M
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481175/810-10-55-4M

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Subparagraph (d)
-SubTopic 10
-Topic 810
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481203/810-10-50-1A

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X

- References

No definition available.

+ Details

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