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v3.22.2.2

Summary of Significant Accounting Policies - Schedule of Digital Assets (Details) - Digital Assets - USD ($) $ in Thousands |  |  | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021 | Sep. 30, 2022
Digital Asset Holdings |  |  |
Gross Carrying Amount | $ 42,280 | $ 41,964 | $ 42,280
Accumulated Digital Asset Impairment | (29,663) | (9,383) | (21,511)
Digital Asset Carrying Value | 12,617 | 32,581 | 12,617
Changes In Digital Asset Holdings |  |  |
Beginning balance |  |  | 32,581
Received from customers, net of expenses |  |  | 429
Purchases of digital assets |  |  | 923
Exchanges of digital assets |  |  | 0
Other |  |  | 195
Impairment expense | (29,663) | (9,383) | (21,511)
Ending balance | 12,617 | 32,581 | 12,617
Bitcoin |  |  |
Digital Asset Holdings |  |  |
Gross Carrying Amount | 37,882 | 36,963 | 37,882
Accumulated Digital Asset Impairment | (26,295) | (8,554) | (17,799)
Digital Asset Carrying Value | 11,587 | 28,409 | 11,587
Changes In Digital Asset Holdings |  |  |
Beginning balance |  |  | 28,409
Received from customers, net of expenses |  |  | 28
Purchases of digital assets |  |  | 923
Exchanges of digital assets |  |  | 0
Other |  |  | 26
Impairment expense | (26,295) | (8,554) | (17,799)
Ending balance | 11,587 | 28,409 | 11,587
Ethereum |  |  |
Digital Asset Holdings |  |  |
Gross Carrying Amount | 3,175 | 4,714 | 3,175
Accumulated Digital Asset Impairment | (2,471) | (670) | (2,974)
Digital Asset Carrying Value | 704 | 4,044 | 704
Changes In Digital Asset Holdings |  |  |
Beginning balance |  |  | 4,044
Received from customers, net of expenses |  |  | 376
Purchases of digital assets |  |  | 0
Exchanges of digital assets |  |  | (911)
Other |  |  | 169
Impairment expense | (2,471) | (670) | (2,974)
Ending balance | 704 | 4,044 | 704
Other |  |  |
Digital Asset Holdings |  |  |
Gross Carrying Amount | 1,223 | 287 | 1,223
Accumulated Digital Asset Impairment | (897) | (159) | (738)
Digital Asset Carrying Value | 326 | 128 | 326
Changes In Digital Asset Holdings |  |  |
Beginning balance |  |  | 128
Received from customers, net of expenses |  |  | 25
Purchases of digital assets |  |  | 0
Exchanges of digital assets |  |  | 911
Other |  |  | 0
Impairment expense | (897) | (159) | (738)
Ending balance | $ 326 | $ 128 | $ 326

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