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Consolidated Statements Of Income (Loss) And Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenue $ 179,483 $ 174,776 $ 540,561 $ 497,167
Cost of revenue (excluding depreciation and amortization) 152,545 153,457 461,087 443,939
Operating expenses:        
Selling, general, and administrative 16,242 11,692 43,245 26,622
Depreciation and amortization 3,260 4,763 9,554 14,365
Total operating expenses 19,502 16,455 52,799 40,987
Income from operations 7,436 4,864 26,675 12,241
Other (expense) income:        
Interest (expense) (2,769) (3,109) (10,120) (9,154)
Other (expense) income (3,111) 191 (14,024) 203
(Loss) gain on foreign currency transactions (154) 113 (365) (76)
Total other (expense) (6,034) (2,805) (24,509) (9,027)
Income before provision for income taxes and non-controlling interest 1,402 2,059 2,166 3,214
Income tax benefit (expense) (337) 1,251 977 859
Net income 1,065 3,310 3,143 4,073
Net income attributable to Legacy Bitcoin Depot unit holders 0 3,390 12,906 4,261
Net income (loss) attributable to non-controlling interest 8,163 (441) 8,031 (548)
Net income (loss) post the Merger (7,098) 0 (17,794) 0
Net (loss) income after transaction 1,065 3,310 3,143 4,073
Foreign currency translation adjustments 87 (169) 66 (403)
Total comprehensive income 1,152 3,141 3,209 3,670
Comprehensive income attributable to Legacy Bitcoin Depot unit holders 0 3,582 12,885 4,219
Comprehensive income (loss) attributable to non-controlling interest 8,249 (441) 8,118 548
Comprehensive loss attributable to Bitcoin Depot Inc. $ (7,098) $ 0 $ (17,794) $ 0
Loss earnings share basic $ (0.43)   $ (1.07)  
Loss earnings share diluted $ (0.43)   $ (1.07)  
Weighted average shares:        
Weighted average shares Basic 16,658,691   16,658,691  
Weighted average shares diluted 16,658,691   16,658,691