XML 35 R24.htm IDEA: XBRL DOCUMENT v3.24.3
Digital Assets (Tables)
9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Activities of Bitcoin
The following table presents the activities of Bitcoin (in thousands):
Balance at January 1, 2024$986 
Cumulative effect upon adoption of ASU 2023-0820 
Revenue recognized from Bitcoin mined13,967 
Proceeds from sale of Bitcoin(15,051)
Bitcoin issued for services(538)
Change in fair value of Bitcoin695 
Balance at September 30, 2024$79 
Summary of Bitcoin Holdings
The following table presents Bitcoin holdings (in thousands except for number of Bitcoin):
September 30,
2024
Number of Bitcoin held1.3 
Carrying basis of Bitcoin$82