XML 56 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies - Significant Changes in Contract Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Deferred revenue    
Beginning Balance $ 1,822 $ 946
Cash receipts (Payments) 75,475 12,963
Less: Impact on Revenue 64,561 13,306
Ending Balance 12,736 603
Payables to customers related to BTC    
Beginning Balance 699 914
Cash receipts (Payments) 0 0
Less: Impact on Revenue 0 215
Ending Balance 699 699
Total    
Beginning Balance 2,521 1,860
Cash receipts (Payments) 75,475 12,963
Less: Impact on Revenue 64,561 13,521
Ending Balance $ 13,435 $ 1,302