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VOLUNTARY CHANGE IN ACCOUNTING PRINCIPLE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2023
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Jan. 01, 2023
Consolidated Balance Sheets                  
Digital assets               $ 104,904  
Deferred tax liabilities           $ (154,227) $ (24,453) (24,968)  
Accumulated deficit           567,640 840,341 146,319 $ (11,500)
Consolidated Statements of Comprehensive Income (Loss)                  
Total revenues $ 97,849 $ 81,759 $ 51,132 $ 132,891 $ 230,740 387,508 117,753 159,163  
Total margin (total revenues less total cost of revenues) (15,327) (10,738) 22 (10,716) (26,043)   (33,671) 116,767  
Impairment of digital assets 0 0 0 0 0 0 (182,891) (22,252)  
Gains (losses) on digital assets and digital assets loan receivable $ (44,692) $ 25,162 $ 137,398 $ 162,560 $ 117,868 331,484 (14,460) 2,157  
Operating income (loss)             (673,543) (2,988)  
Income tax expense (benefit)           (16,426) 24,232 (24,968)  
Net income (loss)             (694,022) (29,813)  
Basic earnings per share of common stock:                  
Net income (loss) attributable to common shareholders - basic           259,052 (694,022) (29,813)  
Net income (loss) attributable to common shareholders - diluted           $ 203,564 $ (694,022) $ (29,813)  
Weighted average shares outstanding - basic (in shares) 179,602,722 168,474,882 159,186,506 163,856,352 169,162,821 183,855,570 113,467,837 99,337,587  
Weighted average shares outstanding - diluted (in shares) 183,736,770 168,474,882 168,999,461 173,740,064 174,393,108 192,293,277 113,467,837 99,337,587  
Net income (loss) per share of common stock - basic (in dollars per share) $ 0 $ (0.07) $ 0.75 $ 0.66 $ 0.63 $ 1.41 $ (6.12) $ (0.30)  
Net income (loss) per share of common stock - diluted (in dollars per share) $ (0.34) $ (0.07) $ 0.72 $ 0.66 $ 0.27 $ 1.06 $ (6.12) $ (0.30)  
As Reported                  
Consolidated Balance Sheets                  
Digital assets               $ 95,227  
Deferred tax liabilities               (22,575)  
Accumulated deficit             $ 840,341 153,603  
Consolidated Statements of Comprehensive Income (Loss)                  
Impairment of digital assets $ (11,885) $ (8,363) $ (6,151) $ (14,514) $ (26,399)   (173,214) (30,329)  
Gains (losses) on digital assets and digital assets loan receivable $ 31,720 $ 23,354 $ 17,615 $ 40,969 $ 72,689     557  
Operating income (loss)             (663,866) (12,665)  
Income tax expense (benefit)             21,839 (22,575)  
Net income (loss)             $ (686,738) $ (37,097)  
Basic earnings per share of common stock:                  
Weighted average shares outstanding - basic (in shares) 179,602,722 168,474,882 159,186,506 163,856,352 169,162,821   113,467,837 99,337,587  
Weighted average shares outstanding - diluted (in shares) 189,506,521 168,474,882 159,186,506 163,856,352 169,162,821   113,467,837 99,337,587  
Net income (loss) per share of common stock - basic (in dollars per share) $ 0.36 $ (0.13) $ (0.05) $ (0.17) $ 0.21   $ (6.05) $ (0.37)  
Net income (loss) per share of common stock - diluted (in dollars per share) $ 0.35 $ (0.13) $ (0.05) $ (0.17) $ 0.21   $ (6.05) $ (0.37)  
Adoption Adjustment                  
Consolidated Balance Sheets                  
Digital assets               $ 9,677  
Deferred tax liabilities               (2,393)  
Accumulated deficit             $ 0 (7,284)  
Consolidated Statements of Comprehensive Income (Loss)                  
Impairment of digital assets $ 11,885 $ 8,363 $ 6,151 $ 14,514 $ 26,399   (9,677) 8,077  
Gains (losses) on digital assets and digital assets loan receivable $ (76,412) $ 1,808 $ 119,783 $ 121,591 $ 45,179     1,600  
Operating income (loss)             (9,677) 9,677  
Income tax expense (benefit)             2,393 (2,393)  
Net income (loss)             $ (7,284) $ 7,284  
Basic earnings per share of common stock:                  
Weighted average shares outstanding - basic (in shares) 0 0 0 0 0        
Weighted average shares outstanding - diluted (in shares) (5,769,751) 0 9,812,955 9,883,712 5,230,287        
Net income (loss) per share of common stock - basic (in dollars per share) $ (0.36) $ 0.06 $ 0.79 $ 0.83 $ 0.42   $ (0.07) $ 0.07  
Net income (loss) per share of common stock - diluted (in dollars per share) $ (0.69) $ 0.06 $ 0.76 $ 0.83 $ 0.06   $ (0.07) $ 0.07