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v3.24.3

Income Taxes - Additional Information (Detail) BitCoinUnits in Millions |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Apr. 24, 2024 USD ($) BitCoinUnits | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Income tax (expense) benefit |  | $ (347,000) | $ (337,000) | $ (479,000) | $ 977,000 |
Federal income taxe |  |  |  | 0 |  |
Uncertain tax position |  | 1,100,000 |  | 1,100,000 |  |
BT Hold Co LLC [Member] |  |  |  |  |  |
Income tax (expense) benefit |  |  |  | $ (500,000) | $ 1,000,000 |
Effective income tax rate reconciliation, percent |  |  |  | (16.52%) | 45.10% |
Net income (loss) before tax attributable to non controlling interest |  |  |  | $ 900,000 | $ (700,000) |
BitAccess Inc., and Express Vending, Inc [Member] |  |  |  |  |  |
Federal income taxe |  |  |  | $ 0 | 0 |
Tax Receivable Agreement [Member] |  |  |  |  |  |
Tax receivable agreement liability |  |  | $ 700,000 |  | $ 700,000 | $ 900,000
Tax receivable agreement liability additional adjustment | $ 1,300,000 |  |  |  |  | $ 200,000
Percentage of aggregate tax benefits | 85.00% |  |  |  |  |
Tax Receivable Agreement [Member] | BT Hold Co LLC [Member] |  |  |  |  |  |
Tax savings percentage distributable |  |  |  | 85.00% |  |
Payable as per tax receivable agreement |  | $ 2,100,000 |  | $ 2,100,000 |  |
Aggregate number of units in connection with exchange | BitCoinUnits | 2.9 |  |  |  |  |

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