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Digital Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Digital Asset Holdings | The following table sets forth our digital asset holdings as of September 30, 2023:
Asset | Gross Carrying Amount |  | Accumulated Digital Asset Impairment |  | Digital Asset Carrying Value |  |  |  |
Bitcoin | $ | 20 |  |  | $ | (3) |  |  | $ | 17 |  |  |  |  |
Ether | 80 |  | (28) |  | $ | 52 |  |  |  |  |
Other | 7 |  | (1) |  | $ | 6 |  |  |  |  |
Total | $ | 107 |  |  | $ | (32) |  |  | $ | 75 |  |  |  |  |
The following table sets forth our digital asset holdings as of December 31, 2022:
Asset | Gross Carrying Amount |  | Accumulated Digital Asset Impairment |  | Digital Asset Carrying Value |  |  |  |
Bitcoin | $ | 34,994 |  |  | $ | (25,534) |  |  | $ | 9,460 |  |  |  |  |
Ether | 1,506 |  |  | (1,156) |  |  | 350 |  |  |  |  |
Other | 1,237 |  |  | (910) |  |  | 327 |  |  |  |  |
Total | $ | 37,737 |  |  | $ | (27,600) |  |  | $ | 10,137 |  |  |  |  |
Gross carrying amount and accumulated digital asset impairment noted above represent carrying amount and impairment, respectively, on the remaining cost lots as of the respective dates. Changes in our digital asset holdings for nine months ended September 30, 2023 were as follows:
| Bitcoin |  | Ethereum |  | Other |  | Total |  |  |  |
Net balance as of December 31, 2022 | $ | 9,460 |  |  | $ | 350 |  |  | $ | 327 |  |  | $ | 10,137 |  |  |  |  |
Received from customers, net of expenses | 4 |  |  | (1) |  |  | 65 |  |  | 68 |  |  |  |  |
Exchanges of digital assets | — |  |  | 557 |  |  | (557) |  |  | — |  |  |  |  |
Disposal proceeds | (14,154) |  |  | (1,236) |  |  | — |  |  | (15,390) |  |  |  |  |
Gain on sale of digital assets | 4,707 |  |  | 382 |  |  | 221 |  |  | 5,310 |  |  |  |  |
Impairment expense | — |  |  | — |  |  | (50) |  |  | (50) |  |  |  |  |
Net balance as of September 30, 2023 | $ | 17 |  |  | $ | 52 |  |  | $ | 6 |  |  | $ | 75 |  |  |  |  |

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