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Schedule of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Components of Deferred Tax Assets and Liabilities [Abstract]    
Deferred tax assets, Net operating loss carryforwards $ 231,063 $ 727
Deferred tax assets, Tax credits carryforwards 6,287 1,841
Deferred tax assets, Intangible assets, including capitalized R&D 88,362 57,410
Deferred tax assets, Deferred revenue 902 1,481
Deferred tax assets, Accrued Compensation 5,204 5,882
Deferred tax assets, Share-based compensation expense 14,042 30,345
Deferred tax assets, Digital asset impairment losses 1,165,831 652,280
Deferred tax assets, Interest expense carryforward 24,974 11,627
Deferred tax assets, Lease liability 16,734 18,197
Deferred tax assets, Other 1,854 4,699
Deferred tax assets before valuation allowance 1,555,253 784,489
Deferred tax assets, Valuation allowance (494) (1,427)
Deferred tax assets, net of valuation allowance 1,554,759 783,062
Deferred tax liabilities, Prepaid expenses and other 8,278 3,681
Deferred tax liabilities, Property and equipment 373 1,062
Deferred tax liability on undistributed foreign earnings 3,962 2,923
Deferred tax liabilities, Right of use asset 17,246 18,180
Total deferred tax liabilities 29,859 25,846
Total net deferred tax asset 1,524,900 757,216
Deferred tax assets, net 1,525,307 757,573
Non-current deferred tax liabilities $ (407) $ (357)