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v3.26.1

Non-controlling Interests (Tables) | 12 Months Ended
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Dec. 31, 2025
Noncontrolling Interest [Abstract] |
Summary of Changes in the Balances Non-controlling Interests | The following table presents the changes in the balances of non-controlling interests for the year ended December 31, 2025 and 2024 (in thousands):
|  | BitAccess |  |  | BT HoldCo |  |  | Total |
Beginning balance January 1, 2024 |  | $ | 2,707 |  |  | $ | 22,480 |  |  | $ | 25,187 |
Distributions |  |  | — |  |  |  | (37,160 | ) |  |  | (37,160 | )
Share-based compensation expense |  |  | 31 |  |  |  | — |  |  |  | 31 |
Foreign currency translation |  |  | — |  |  |  | 173 |  |  |  | 173 |
Recapitalization |  |  | — |  |  |  | (585 | ) |  |  | (585 | )
Net (loss) income |  |  | (64 | ) |  |  | 19,564 |  |  |  | 19,500 |
Ending balance December 31, 2024 |  | $ | 2,674 |  |  | $ | 4,472 |  |  | $ | 7,146 |
Distributions |  |  | — |  |  |  | (10,116 | ) |  |  | (10,116 | )
Share-based compensation expense |  |  | 31 |  |  |  | — |  |  |  | 31 |
Distribution related to Up-C Restructuring |  |  | — |  |  |  | (8,595 | ) |  |  | (8,595 | )
Foreign currency translation |  |  | (48 | ) |  |  | (149 | ) |  |  | (197 | )
Recapitalization |  |  | — |  |  |  | — |  |  |  | — |
Net (loss) income |  |  | (3,497 | ) |  |  | 14,388 |  |  |  | 10,891 |
Ending balance December 31, 2025 |  | $ | (840 | ) |  | $ | — |  |  | $ | (840 | )

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- 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 + Details
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- References No definition available. + Details
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