XML 58 R51.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Reporting - Summary of Net Income Related Segmant Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Revenue $ 172,108 $ 163,066 $ 336,334 $ 301,605
Cost of cryptocurrency sold 123,263 121,759 240,508 230,223
Loss on foreign currency transactions (133) 138 (120) 265
Share-based compensation     1,072 2,625
Floorspace leases 9,813 9,120 19,130 17,656
Income tax expense 1,162 270 2,614 132
Depreciation 1,500 2,600 3,000 5,200
Net income 6,070 (2,561) 10,264 (4,099)
Reportable Segment [Member]        
Segment Reporting Information [Line Items]        
Revenue 172,108 163,066 336,334 301,605
Cost of cryptocurrency sold 123,263 121,759 240,508 230,223
Armored cash collection 1,880 1,917 3,498 3,903
Wireless connectivity costs 831 647 1,639 1,245
Loss on foreign currency transactions 133 138 120 265
Share-based compensation 704 1,728 1,072 2,625
Kiosk shipping and services 733 2,227 1,572 3,109
Floorspace leases 9,813 9,120 19,130 17,656
Bank fees 898 829 1,689 1,477
Unrealized gain on cryptocurrency held for investment (2,315)   (1,221)  
Payroll costs 5,612 5,904 11,495 11,698
Advertising and marketing costs 1,518 1,581 3,214 3,303
Professional fees 3,108 2,809 6,034 4,461
Operating software costs 1,228 832 2,174 1,741
Interest 4,726 2,880 7,794 7,824
Income tax expense 1,162 270 2,614 132
Amortization 377 355 751 733
Depreciation 1,492 2,637 3,015 5,206
Other segment items 4,622 3,083 6,737 5,882
Net income $ 12,323 $ 4,350 $ 24,499 $ 122