Income Taxes - Schedule of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Schedule Of Deferred Tax Assets And Liabilities Abstract | ||
| Net operating loss carryforwards | $ 150,167 | $ 65,681 |
| Research and development credit carryforwards | 1,063 | 1,119 |
| Long-term investments | 3,402 | |
| Operating lease liabilities | 5,178 | 1,454 |
| Stock option expense | 17,422 | 15,827 |
| Bitcoin assets | 29,111 | 11,403 |
| Intangible assets | 6,501 | |
| Other assets | 1,330 | |
| Deferred revenues | 4,595 | |
| Total deferred tax assets | 215,367 | 98,886 |
| Valuation allowance | (108,060) | (61,609) |
| Net deferred tax assets | 107,307 | 37,277 |
| Deferred income tax liabilities: | ||
| Derivative asset | (22,678) | (5,477) |
| Property and equipment and other | (84,629) | (31,800) |
| Net deferred tax assets (liabilities) |
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- References No definition available.
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- Definition Deferred Tax Assets Bitcoin Assets No definition available.
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- Definition Deferred Tax Assets Deferred Revenues No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to operating lease liabilities. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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