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Schedule of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Components of Deferred Tax Assets and Liabilities [Abstract]    
Deferred tax assets, Net operating loss carryforwards $ 727 $ 723
Deferred tax assets, Tax credits carryforwards 1,841 1,677
Deferred tax assets, Intangible assets, including capitalized R&D 57,410 41,082
Deferred tax assets, Deferred revenue 1,481 24,747
Deferred tax assets, Accrued Compensation 5,882 6,602
Deferred tax assets, Share-based compensation expense 30,345 23,305
Deferred tax assets, Digital asset impairment losses 652,280 607,659
Deferred tax assets, Interest expense carryforward 11,627 1,239
Deferred tax assets, Lease liability 18,197 14,861
Deferred tax assets, Other 4,699 1,887
Deferred tax assets before valuation allowance 784,489 723,782
Deferred tax assets, Valuation allowance (1,427) (511,412)
Deferred tax assets, net of valuation allowance 783,062 212,370
Deferred tax liabilities, Prepaid expenses and other 3,681 4,372
Deferred tax liabilities, Property and equipment 1,062 1,786
Deferred tax liability on undistributed foreign earnings 2,923 2,231
Deferred tax liabilities, Right of use asset 18,180 16,027
Total deferred tax liabilities 25,846 24,416
Total net deferred tax asset 757,216 187,954
Deferred tax assets, net 757,573 188,152
Non-current deferred tax liabilities $ (357) $ (198)