S-1/A Filing

GALAXY DIGITAL INC. CIK: 1859392

Filing Information

Form Type	S-1/A
Accession Number	`0001628280-25-056158`
Period End Date	20250930
Filing Date	20251209
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	glxy-20251209_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 208 Income Statement 200 Cash Flow Statement 282 Stockholders Equity 108

Balance Sheet 208 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$462.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$462.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.14B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.14B	USD	Point-in-time
Digital intangible assets (includes $2,673.5 and $1,997.4 million measured at fair value)	`CryptoAssetIntangibleAssetsCurrent`	$2.55B	USD	Point-in-time
Digital intangible assets (includes $2,673.5 and $1,997.4 million measured at fair value)	`CryptoAssetIntangibleAssetsCurrent`	$2.55B	USD	Point-in-time
Digital intangible assets (includes $2,673.5 and $1,997.4 million measured at fair value)	`CryptoAssetIntangibleAssetsCurrent`	$3.79B	USD	Point-in-time
Digital intangible assets (includes $2,673.5 and $1,997.4 million measured at fair value)	`CryptoAssetIntangibleAssetsCurrent`	$3.79B	USD	Point-in-time
Digital intangible asset, fair value	`CryptoAssetIntangibleAssetsCurrentFairValue`	$2.00B	USD	Point-in-time
Digital intangible asset, fair value	`CryptoAssetIntangibleAssetsCurrentFairValue`	$2.00B	USD	Point-in-time
Digital intangible asset, fair value	`CryptoAssetIntangibleAssetsCurrentFairValue`	$2.67B	USD	Point-in-time
Digital intangible asset, fair value	`CryptoAssetIntangibleAssetsCurrentFairValue`	$2.67B	USD	Point-in-time
Due from related parties	`AccountsReceivableNetCurrent`	$55.28M	USD	Point-in-time
Due from related parties	`AccountsReceivableNetCurrent`	$55.28M	USD	Point-in-time
Due from related parties	`AccountsReceivableNetCurrent`	$71.95M	USD	Point-in-time
Due from related parties	`AccountsReceivableNetCurrent`	$71.95M	USD	Point-in-time
Digital financial assets	`CryptoAssetFinancialAssetCurrent`	$359.67M	USD	Point-in-time
Digital financial assets	`CryptoAssetFinancialAssetCurrent`	$359.67M	USD	Point-in-time
Digital financial assets	`CryptoAssetFinancialAssetCurrent`	$322.95M	USD	Point-in-time
Digital financial assets	`CryptoAssetFinancialAssetCurrent`	$322.95M	USD	Point-in-time
Fair value	`InvestmentsFairValueDisclosure`	$745.50M	USD	Point-in-time
Fair value	`InvestmentsFairValueDisclosure`	$745.50M	USD	Point-in-time
Fair value	`InvestmentsFairValueDisclosure`	$1.18B	USD	Point-in-time
Fair value	`InvestmentsFairValueDisclosure`	$1.18B	USD	Point-in-time
Digital assets loan receivable, net of allowance	`NotesAndLoansReceivableNetCurrent`	$579.53M	USD	Point-in-time
Digital assets loan receivable, net of allowance	`NotesAndLoansReceivableNetCurrent`	$579.53M	USD	Point-in-time
Digital assets loan receivable, net of allowance	`NotesAndLoansReceivableNetCurrent`	$1.30B	USD	Point-in-time
Digital assets loan receivable, net of allowance	`NotesAndLoansReceivableNetCurrent`	$1.30B	USD	Point-in-time
Due to related parties	`AccountsPayableAndAccruedLiabilitiesCurrent`	$281.53M	USD	Point-in-time
Due to related parties	`AccountsPayableAndAccruedLiabilitiesCurrent`	$281.53M	USD	Point-in-time
Due to related parties	`AccountsPayableAndAccruedLiabilitiesCurrent`	$421.36M	USD	Point-in-time
Due to related parties	`AccountsPayableAndAccruedLiabilitiesCurrent`	$421.36M	USD	Point-in-time
Investments	`ShortTermInvestments`	$834.81M	USD	Point-in-time
Investments	`ShortTermInvestments`	$834.81M	USD	Point-in-time
Investments	`ShortTermInvestments`	$853.85M	USD	Point-in-time
Investments	`ShortTermInvestments`	$853.85M	USD	Point-in-time
Assets posted as collateral, net of allowance	`AssetsPostedAsCollateralCurrent`	$277.15M	USD	Point-in-time
Assets posted as collateral, net of allowance	`AssetsPostedAsCollateralCurrent`	$277.15M	USD	Point-in-time
Assets posted as collateral, net of allowance	`AssetsPostedAsCollateralCurrent`	$714.87M	USD	Point-in-time
Assets posted as collateral, net of allowance	`AssetsPostedAsCollateralCurrent`	$714.87M	USD	Point-in-time
Other non-current liabilities (includes $43.6 and $0.0 million due to related parties)	`OtherLiabilitiesNoncurrent`	$192.39M	USD	Point-in-time
Other non-current liabilities (includes $43.6 and $0.0 million due to related parties)	`OtherLiabilitiesNoncurrent`	$192.39M	USD	Point-in-time
Other non-current liabilities (includes $43.6 and $0.0 million due to related parties)	`OtherLiabilitiesNoncurrent`	$460.09M	USD	Point-in-time
Other non-current liabilities (includes $43.6 and $0.0 million due to related parties)	`OtherLiabilitiesNoncurrent`	$460.09M	USD	Point-in-time
Common stock, par or stated value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par or stated value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$207.65M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$207.65M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$152.58M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$152.58M	USD	Point-in-time
Accounts receivable (includes $4.3 and $4.6 million due from related parties)	`AccountsReceivableNetCurrent`	$55.28M	USD	Point-in-time
Accounts receivable (includes $4.3 and $4.6 million due from related parties)	`AccountsReceivableNetCurrent`	$55.28M	USD	Point-in-time
Accounts receivable (includes $4.3 and $4.6 million due from related parties)	`AccountsReceivableNetCurrent`	$71.95M	USD	Point-in-time
Accounts receivable (includes $4.3 and $4.6 million due from related parties)	`AccountsReceivableNetCurrent`	$71.95M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	1,000.00	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	1,000.00	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	100.00	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	100.00	shares	Point-in-time
Digital assets receivable	`CryptoAssetReceivableRestrictedCurrent`	$53.61M	USD	Point-in-time
Digital assets receivable	`CryptoAssetReceivableRestrictedCurrent`	$53.61M	USD	Point-in-time
Digital assets receivable	`CryptoAssetReceivableRestrictedCurrent`	$4.59M	USD	Point-in-time
Digital assets receivable	`CryptoAssetReceivableRestrictedCurrent`	$4.59M	USD	Point-in-time
Loans receivable	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent`	$476.62M	USD	Point-in-time
Loans receivable	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent`	$476.62M	USD	Point-in-time
Loans receivable	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent`	$635.37M	USD	Point-in-time
Loans receivable	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent`	$635.37M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.89M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.89M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$78.85M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$78.85M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.88B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.88B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.06B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.06B	USD	Point-in-time
Digital assets receivable	`CryptoAssetReceivableRestrictedNoncurrent`	$7.11M	USD	Point-in-time
Digital assets receivable	`CryptoAssetReceivableRestrictedNoncurrent`	$7.11M	USD	Point-in-time
Digital assets receivable	`CryptoAssetReceivableRestrictedNoncurrent`	$16.85M	USD	Point-in-time
Digital assets receivable	`CryptoAssetReceivableRestrictedNoncurrent`	$16.85M	USD	Point-in-time
Investments (includes $1,184.0 and $745.5 million measured at fair value)	`LongTermInvestments`	$808.69M	USD	Point-in-time
Investments (includes $1,184.0 and $745.5 million measured at fair value)	`LongTermInvestments`	$808.69M	USD	Point-in-time
Investments (includes $1,184.0 and $745.5 million measured at fair value)	`LongTermInvestments`	$1.25B	USD	Point-in-time
Investments (includes $1,184.0 and $745.5 million measured at fair value)	`LongTermInvestments`	$1.25B	USD	Point-in-time
Digital intangible assets	`CryptoAssetIntangibleAssetNoncurrent`	$20.98M	USD	Point-in-time
Digital intangible assets	`CryptoAssetIntangibleAssetNoncurrent`	$20.98M	USD	Point-in-time
Digital intangible assets	`CryptoAssetIntangibleAssetNoncurrent`	$56.50M	USD	Point-in-time
Digital intangible assets	`CryptoAssetIntangibleAssetNoncurrent`	$56.50M	USD	Point-in-time
Loans receivable, non-current	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	-	USD	Point-in-time
Loans receivable, non-current	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	-	USD	Point-in-time
Loans receivable, non-current	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	$7.30M	USD	Point-in-time
Loans receivable, non-current	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	$7.30M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$237.04M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$237.04M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$874.06M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$874.06M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$107.11M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$107.11M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$195.81M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$195.81M	USD	Point-in-time
Goodwill	`Goodwill`	$44.26M	USD	Point-in-time
Goodwill	`Goodwill`	$44.26M	USD	Point-in-time
Goodwill	`Goodwill`	$58.04M	USD	Point-in-time
Goodwill	`Goodwill`	$58.04M	USD	Point-in-time
Goodwill	`Goodwill`	$62.66M	USD	Point-in-time
Goodwill	`Goodwill`	$62.66M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$1.24B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$1.24B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$2.47B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$2.47B	USD	Point-in-time
Total assets	`Assets`	$7.12B	USD	Point-in-time
Total assets	`Assets`	$7.12B	USD	Point-in-time
Total assets	`Assets`	$11.52B	USD	Point-in-time
Total assets	`Assets`	$11.52B	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$165.86M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$165.86M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$67.40M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$67.40M	USD	Point-in-time
Accounts payable and accrued liabilities (includes $0.0 and $96.9 million due to related parties)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$281.53M	USD	Point-in-time
Accounts payable and accrued liabilities (includes $0.0 and $96.9 million due to related parties)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$281.53M	USD	Point-in-time
Accounts payable and accrued liabilities (includes $0.0 and $96.9 million due to related parties)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$421.36M	USD	Point-in-time
Accounts payable and accrued liabilities (includes $0.0 and $96.9 million due to related parties)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$421.36M	USD	Point-in-time
Digital assets borrowed	`CryptoAssetPayableCurrent`	$1.50B	USD	Point-in-time
Digital assets borrowed	`CryptoAssetPayableCurrent`	$1.50B	USD	Point-in-time
Digital assets borrowed	`CryptoAssetPayableCurrent`	$3.06B	USD	Point-in-time
Digital assets borrowed	`CryptoAssetPayableCurrent`	$3.06B	USD	Point-in-time
Payable to customers	`PayablesToCustomers`	$19.52M	USD	Point-in-time
Payable to customers	`PayablesToCustomers`	$19.52M	USD	Point-in-time
Payable to customers	`PayablesToCustomers`	$87.25M	USD	Point-in-time
Payable to customers	`PayablesToCustomers`	$87.25M	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	$510.72M	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	$510.72M	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	$316.92M	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	$316.92M	USD	Point-in-time
Collateral payable	`CollateralPayableCurrent`	$1.40B	USD	Point-in-time
Collateral payable	`CollateralPayableCurrent`	$1.40B	USD	Point-in-time
Collateral payable	`CollateralPayableCurrent`	$2.55B	USD	Point-in-time
Collateral payable	`CollateralPayableCurrent`	$2.55B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$13.03M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$13.03M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$235.16M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$235.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.89B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.89B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.73B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.73B	USD	Point-in-time
Notes payable	`LongTermNotesPayable`	$845.19M	USD	Point-in-time
Notes payable	`LongTermNotesPayable`	$845.19M	USD	Point-in-time
Notes payable	`LongTermNotesPayable`	$1.15B	USD	Point-in-time
Notes payable	`LongTermNotesPayable`	$1.15B	USD	Point-in-time
Digital assets borrowed, non-current	`CryptoAssetPayableNoncurrent`	-	USD	Point-in-time
Digital assets borrowed, non-current	`CryptoAssetPayableNoncurrent`	-	USD	Point-in-time
Digital assets borrowed, non-current	`CryptoAssetPayableNoncurrent`	$9.58M	USD	Point-in-time
Digital assets borrowed, non-current	`CryptoAssetPayableNoncurrent`	$9.58M	USD	Point-in-time
Other non-current liabilities (includes $43.6 and $0.0 million due to related parties)	`OtherLiabilitiesNoncurrent`	$192.39M	USD	Point-in-time
Other non-current liabilities (includes $43.6 and $0.0 million due to related parties)	`OtherLiabilitiesNoncurrent`	$192.39M	USD	Point-in-time
Other non-current liabilities (includes $43.6 and $0.0 million due to related parties)	`OtherLiabilitiesNoncurrent`	$460.09M	USD	Point-in-time
Other non-current liabilities (includes $43.6 and $0.0 million due to related parties)	`OtherLiabilitiesNoncurrent`	$460.09M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.04B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.04B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.62B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.62B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.93B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.93B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.35B	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
GDH LP Unit Holders	`LimitedPartnersCapitalAccount`	$2.19B	USD	Point-in-time
GDH LP Unit Holders	`LimitedPartnersCapitalAccount`	$2.19B	USD	Point-in-time
GDH LP Unit Holders	`LimitedPartnersCapitalAccount`	-	USD	Point-in-time
GDH LP Unit Holders	`LimitedPartnersCapitalAccount`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$1.22B	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$1.22B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.60M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.60M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$540.81M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$540.81M	USD	Point-in-time
Equity, Attributable to Parent, Total	`StockholdersEquity`	$2.19B	USD	Point-in-time
Equity, Attributable to Parent, Total	`StockholdersEquity`	$2.19B	USD	Point-in-time
Equity, Attributable to Parent, Total	`StockholdersEquity`	$1.76B	USD	Point-in-time
Equity, Attributable to Parent, Total	`StockholdersEquity`	$1.76B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.41B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.52B	USD	Point-in-time

Income Statement 200 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$8.57B	USD	1 Quarter
Revenues	`Revenues`	$8.57B	USD	1 Quarter
Revenues	`Revenues`	$26.79B	USD	3 Qtrs
Revenues	`Revenues`	$26.79B	USD	3 Qtrs
Revenues	`Revenues`	$28.40B	USD	1 Quarter
Revenues	`Revenues`	$28.40B	USD	1 Quarter
Revenues	`Revenues`	$50.04B	USD	3 Qtrs
Revenues	`Revenues`	$50.04B	USD	3 Qtrs
Gains / (losses) from operations	`GainsLossesFromOperations`	$141.63M	USD	1 Quarter
Gains / (losses) from operations	`GainsLossesFromOperations`	$141.63M	USD	1 Quarter
Gains / (losses) from operations	`GainsLossesFromOperations`	$616.50M	USD	3 Qtrs
Gains / (losses) from operations	`GainsLossesFromOperations`	$616.50M	USD	3 Qtrs
Gains / (losses) from operations	`GainsLossesFromOperations`	$816.98M	USD	1 Quarter
Gains / (losses) from operations	`GainsLossesFromOperations`	$816.98M	USD	1 Quarter
Gains / (losses) from operations	`GainsLossesFromOperations`	$1.09B	USD	3 Qtrs
Gains / (losses) from operations	`GainsLossesFromOperations`	$1.09B	USD	3 Qtrs
Revenues and gains / (losses) from operations	`RevenuesAndGainsLossesFromOperations`	$8.71B	USD	1 Quarter
Revenues and gains / (losses) from operations	`RevenuesAndGainsLossesFromOperations`	$8.71B	USD	1 Quarter
Revenues and gains / (losses) from operations	`RevenuesAndGainsLossesFromOperations`	$27.41B	USD	3 Qtrs
Revenues and gains / (losses) from operations	`RevenuesAndGainsLossesFromOperations`	$27.41B	USD	3 Qtrs
Revenues and gains / (losses) from operations	`RevenuesAndGainsLossesFromOperations`	$29.22B	USD	1 Quarter
Revenues and gains / (losses) from operations	`RevenuesAndGainsLossesFromOperations`	$29.22B	USD	1 Quarter
Revenues and gains / (losses) from operations	`RevenuesAndGainsLossesFromOperations`	$51.13B	USD	3 Qtrs
Revenues and gains / (losses) from operations	`RevenuesAndGainsLossesFromOperations`	$51.13B	USD	3 Qtrs
Transaction expenses	`TransactionExpenses`	$8.54B	USD	1 Quarter
Transaction expenses	`TransactionExpenses`	$8.54B	USD	1 Quarter
Transaction expenses	`TransactionExpenses`	$26.66B	USD	3 Qtrs
Transaction expenses	`TransactionExpenses`	$26.66B	USD	3 Qtrs
Transaction expenses	`TransactionExpenses`	$28.29B	USD	1 Quarter
Transaction expenses	`TransactionExpenses`	$28.29B	USD	1 Quarter
Transaction expenses	`TransactionExpenses`	$49.87B	USD	3 Qtrs
Transaction expenses	`TransactionExpenses`	$49.87B	USD	3 Qtrs
Impairment of digital assets	`AssetImpairmentCharges`	$108.47M	USD	1 Quarter
Impairment of digital assets	`AssetImpairmentCharges`	$108.47M	USD	1 Quarter
Impairment of digital assets	`AssetImpairmentCharges`	$190.94M	USD	3 Qtrs
Impairment of digital assets	`AssetImpairmentCharges`	$190.94M	USD	3 Qtrs
Impairment of digital assets	`AssetImpairmentCharges`	$197.70M	USD	1 Quarter
Impairment of digital assets	`AssetImpairmentCharges`	$197.70M	USD	1 Quarter
Impairment of digital assets	`AssetImpairmentCharges`	$437.61M	USD	3 Qtrs
Impairment of digital assets	`AssetImpairmentCharges`	$437.61M	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$57.29M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$57.29M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$179.61M	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$179.61M	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$85.05M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$85.05M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$206.97M	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$206.97M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$23.93M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$23.93M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$65.88M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$65.88M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$58.70M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$58.70M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$164.52M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$164.52M	USD	3 Qtrs
Technology	`CommunicationsAndInformationTechnology`	$7.58M	USD	1 Quarter
Technology	`CommunicationsAndInformationTechnology`	$7.58M	USD	1 Quarter
Technology	`CommunicationsAndInformationTechnology`	$21.42M	USD	3 Qtrs
Technology	`CommunicationsAndInformationTechnology`	$21.42M	USD	3 Qtrs
Technology	`CommunicationsAndInformationTechnology`	$11.52M	USD	1 Quarter
Technology	`CommunicationsAndInformationTechnology`	$11.52M	USD	1 Quarter
Technology	`CommunicationsAndInformationTechnology`	$33.00M	USD	3 Qtrs
Technology	`CommunicationsAndInformationTechnology`	$33.00M	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$10.93M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$10.93M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$38.25M	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$38.25M	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$14.45M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$14.45M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$58.01M	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$58.01M	USD	3 Qtrs
Notes interest expense	`InterestExpenseDebt`	$7.11M	USD	1 Quarter
Notes interest expense	`InterestExpenseDebt`	$7.11M	USD	1 Quarter
Notes interest expense	`InterestExpenseDebt`	$21.12M	USD	3 Qtrs
Notes interest expense	`InterestExpenseDebt`	$21.12M	USD	3 Qtrs
Notes interest expense	`InterestExpenseDebt`	$14.41M	USD	1 Quarter
Notes interest expense	`InterestExpenseDebt`	$14.41M	USD	1 Quarter
Notes interest expense	`InterestExpenseDebt`	$42.73M	USD	3 Qtrs
Notes interest expense	`InterestExpenseDebt`	$42.73M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$8.75B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.75B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$27.18B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$27.18B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$28.67B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$28.67B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$50.81B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$50.81B	USD	3 Qtrs
Unrealized gain / (loss) on notes payable - derivative	`UnrealizedGainLossOnDerivatives`	$-2.86M	USD	1 Quarter
Unrealized gain / (loss) on notes payable - derivative	`UnrealizedGainLossOnDerivatives`	$-2.86M	USD	1 Quarter
Unrealized gain / (loss) on notes payable - derivative	`UnrealizedGainLossOnDerivatives`	$-15.14M	USD	3 Qtrs
Unrealized gain / (loss) on notes payable - derivative	`UnrealizedGainLossOnDerivatives`	$-15.14M	USD	3 Qtrs
Unrealized gain / (loss) on notes payable - derivative	`UnrealizedGainLossOnDerivatives`	-	USD	1 Quarter
Unrealized gain / (loss) on notes payable - derivative	`UnrealizedGainLossOnDerivatives`	-	USD	1 Quarter
Unrealized gain / (loss) on notes payable - derivative	`UnrealizedGainLossOnDerivatives`	$-35.54M	USD	3 Qtrs
Unrealized gain / (loss) on notes payable - derivative	`UnrealizedGainLossOnDerivatives`	$-35.54M	USD	3 Qtrs
Other income / (expense), net	`OtherNonoperatingIncomeExpense`	$783.00K	USD	1 Quarter
Other income / (expense), net	`OtherNonoperatingIncomeExpense`	$783.00K	USD	1 Quarter
Other income / (expense), net	`OtherNonoperatingIncomeExpense`	$2.61M	USD	3 Qtrs
Other income / (expense), net	`OtherNonoperatingIncomeExpense`	$2.61M	USD	3 Qtrs
Other income / (expense), net	`OtherNonoperatingIncomeExpense`	$957.00K	USD	1 Quarter
Other income / (expense), net	`OtherNonoperatingIncomeExpense`	$957.00K	USD	1 Quarter
Other income / (expense), net	`OtherNonoperatingIncomeExpense`	$2.55M	USD	3 Qtrs
Other income / (expense), net	`OtherNonoperatingIncomeExpense`	$2.55M	USD	3 Qtrs
Total other income / (expense)	`NonoperatingIncomeExpense`	$-2.08M	USD	1 Quarter
Total other income / (expense)	`NonoperatingIncomeExpense`	$-2.08M	USD	1 Quarter
Total other income / (expense)	`NonoperatingIncomeExpense`	$-12.54M	USD	3 Qtrs
Total other income / (expense)	`NonoperatingIncomeExpense`	$-12.54M	USD	3 Qtrs
Total other income / (expense)	`NonoperatingIncomeExpense`	$957.00K	USD	1 Quarter
Total other income / (expense)	`NonoperatingIncomeExpense`	$957.00K	USD	1 Quarter
Total other income / (expense)	`NonoperatingIncomeExpense`	$-33.00M	USD	3 Qtrs
Total other income / (expense)	`NonoperatingIncomeExpense`	$-33.00M	USD	3 Qtrs
Net income / (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.22M	USD	1 Quarter
Net income / (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.22M	USD	1 Quarter
Net income / (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$216.60M	USD	3 Qtrs
Net income / (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$216.60M	USD	3 Qtrs
Net income / (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$545.20M	USD	1 Quarter
Net income / (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$545.20M	USD	1 Quarter
Net income / (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$285.82M	USD	3 Qtrs
Net income / (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$285.82M	USD	3 Qtrs
Income taxes expense / (benefit)	`IncomeTaxExpenseBenefit`	$-7.88M	USD	1 Quarter
Income taxes expense / (benefit)	`IncomeTaxExpenseBenefit`	$-7.88M	USD	1 Quarter
Income taxes expense / (benefit)	`IncomeTaxExpenseBenefit`	$-12.60M	USD	3 Qtrs
Income taxes expense / (benefit)	`IncomeTaxExpenseBenefit`	$-12.60M	USD	3 Qtrs
Income taxes expense / (benefit)	`IncomeTaxExpenseBenefit`	$40.15M	USD	1 Quarter
Income taxes expense / (benefit)	`IncomeTaxExpenseBenefit`	$40.15M	USD	1 Quarter
Income taxes expense / (benefit)	`IncomeTaxExpenseBenefit`	$45.50M	USD	3 Qtrs
Income taxes expense / (benefit)	`IncomeTaxExpenseBenefit`	$45.50M	USD	3 Qtrs
Net income / (loss)	`ProfitLoss`	$-33.33M	USD	1 Quarter
Net income / (loss)	`ProfitLoss`	$-33.33M	USD	1 Quarter
Net income / (loss)	`ProfitLoss`	$229.20M	USD	3 Qtrs
Net income / (loss)	`ProfitLoss`	$229.20M	USD	3 Qtrs
Net income / (loss)	`ProfitLoss`	$505.06M	USD	1 Quarter
Net income / (loss)	`ProfitLoss`	$505.06M	USD	1 Quarter
Net income / (loss)	`ProfitLoss`	$240.32M	USD	3 Qtrs
Net income / (loss)	`ProfitLoss`	$240.32M	USD	3 Qtrs
Change in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	-	USD	1 Quarter
Change in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	-	USD	1 Quarter
Change in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	-	USD	3 Qtrs
Change in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	-	USD	3 Qtrs
Change in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$2.60M	USD	1 Quarter
Change in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$2.60M	USD	1 Quarter
Change in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$2.60M	USD	3 Qtrs
Change in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$2.60M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.60M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.60M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.60M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.60M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-33.33M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-33.33M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$229.20M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$229.20M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$502.45M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$502.45M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$237.71M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$237.71M	USD	3 Qtrs
Class B Unit holders of GDH LP	`ComprehensiveIncomeLossNetOfTaxAttributableToClassBUnitHolders`	$-21.08M	USD	1 Quarter
Class B Unit holders of GDH LP	`ComprehensiveIncomeLossNetOfTaxAttributableToClassBUnitHolders`	$-21.08M	USD	1 Quarter
Class B Unit holders of GDH LP	`ComprehensiveIncomeLossNetOfTaxAttributableToClassBUnitHolders`	$156.48M	USD	3 Qtrs
Class B Unit holders of GDH LP	`ComprehensiveIncomeLossNetOfTaxAttributableToClassBUnitHolders`	$156.48M	USD	3 Qtrs
Class B Unit holders of GDH LP	`ComprehensiveIncomeLossNetOfTaxAttributableToClassBUnitHolders`	-	USD	1 Quarter
Class B Unit holders of GDH LP	`ComprehensiveIncomeLossNetOfTaxAttributableToClassBUnitHolders`	-	USD	1 Quarter
Class B Unit holders of GDH LP	`ComprehensiveIncomeLossNetOfTaxAttributableToClassBUnitHolders`	$-204.75M	USD	3 Qtrs
Class B Unit holders of GDH LP	`ComprehensiveIncomeLossNetOfTaxAttributableToClassBUnitHolders`	$-204.75M	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableInterest`	-	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableInterest`	-	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableInterest`	-	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableInterest`	-	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableInterest`	$296.59M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableInterest`	$296.59M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableInterest`	$332.03M	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableInterest`	$332.03M	USD	3 Qtrs
Class A common stockholders of the Company	`ComprehensiveIncomeLossNetOfTaxAttributableToClassACommonStockholders`	$-12.25M	USD	1 Quarter
Class A common stockholders of the Company	`ComprehensiveIncomeLossNetOfTaxAttributableToClassACommonStockholders`	$-12.25M	USD	1 Quarter
Class A common stockholders of the Company	`ComprehensiveIncomeLossNetOfTaxAttributableToClassACommonStockholders`	$72.72M	USD	3 Qtrs
Class A common stockholders of the Company	`ComprehensiveIncomeLossNetOfTaxAttributableToClassACommonStockholders`	$72.72M	USD	3 Qtrs
Class A common stockholders of the Company	`ComprehensiveIncomeLossNetOfTaxAttributableToClassACommonStockholders`	$205.86M	USD	1 Quarter
Class A common stockholders of the Company	`ComprehensiveIncomeLossNetOfTaxAttributableToClassACommonStockholders`	$205.86M	USD	1 Quarter
Class A common stockholders of the Company	`ComprehensiveIncomeLossNetOfTaxAttributableToClassACommonStockholders`	$110.42M	USD	3 Qtrs
Class A common stockholders of the Company	`ComprehensiveIncomeLossNetOfTaxAttributableToClassACommonStockholders`	$110.42M	USD	3 Qtrs
Basic (in share)	`WeightedAverageNumberOfSharesOutstandingBasic`	125.36M	shares	1 Quarter
Basic (in share)	`WeightedAverageNumberOfSharesOutstandingBasic`	125.36M	shares	1 Quarter
Basic (in share)	`WeightedAverageNumberOfSharesOutstandingBasic`	118.99M	shares	3 Qtrs
Basic (in share)	`WeightedAverageNumberOfSharesOutstandingBasic`	118.99M	shares	3 Qtrs
Basic (in share)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.71M	shares	1 Quarter
Basic (in share)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.71M	shares	1 Quarter
Basic (in share)	`WeightedAverageNumberOfSharesOutstandingBasic`	148.73M	shares	3 Qtrs
Basic (in share)	`WeightedAverageNumberOfSharesOutstandingBasic`	148.73M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	341.21M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	341.21M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	133.00M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	133.00M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	221.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	221.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	375.88M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	375.88M	shares	3 Qtrs

Cash Flow Statement 282 line items

Line Item	Tag	Value	Unit	Period
Income / (loss) for the period	`NetIncomeLoss`	$-33.33M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLoss`	$-33.33M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLoss`	$229.20M	USD	3 Qtrs
Income / (loss) for the period	`NetIncomeLoss`	$229.20M	USD	3 Qtrs
Income / (loss) for the period	`NetIncomeLoss`	$505.06M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLoss`	$505.06M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLoss`	$240.32M	USD	3 Qtrs
Income / (loss) for the period	`NetIncomeLoss`	$240.32M	USD	3 Qtrs
Digital assets sales revenue	`GainsOnSaleOfCryptoAssets`	$5.61B	USD	3 Qtrs
Digital assets sales revenue	`GainsOnSaleOfCryptoAssets`	$5.61B	USD	3 Qtrs
Digital assets sales revenue	`GainsOnSaleOfCryptoAssets`	$16.80B	USD	3 Qtrs
Digital assets sales revenue	`GainsOnSaleOfCryptoAssets`	$16.80B	USD	3 Qtrs
Digital assets sales cost	`LossOnSaleOfCryptoAssets`	$5.79B	USD	3 Qtrs
Digital assets sales cost	`LossOnSaleOfCryptoAssets`	$5.79B	USD	3 Qtrs
Digital assets sales cost	`LossOnSaleOfCryptoAssets`	$16.78B	USD	3 Qtrs
Digital assets sales cost	`LossOnSaleOfCryptoAssets`	$16.78B	USD	3 Qtrs
Impairment of digital assets	`CryptoAssetImpairmentCharges`	$41.74M	USD	3 Qtrs
Impairment of digital assets	`CryptoAssetImpairmentCharges`	$41.74M	USD	3 Qtrs
Impairment of digital assets	`CryptoAssetImpairmentCharges`	$149.16M	USD	3 Qtrs
Impairment of digital assets	`CryptoAssetImpairmentCharges`	$149.16M	USD	3 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$1.02M	USD	3 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$1.02M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.01M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.01M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.46M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.46M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.47M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.47M	USD	3 Qtrs
Other impairment loss	`OtherAssetImpairmentCharges`	-	USD	3 Qtrs
Other impairment loss	`OtherAssetImpairmentCharges`	-	USD	3 Qtrs
Other impairment loss	`OtherAssetImpairmentCharges`	$87.25M	USD	3 Qtrs
Other impairment loss	`OtherAssetImpairmentCharges`	$87.25M	USD	3 Qtrs
Equity based compensation	`ShareBasedCompensation`	$54.95M	USD	3 Qtrs
Equity based compensation	`ShareBasedCompensation`	$54.95M	USD	3 Qtrs
Equity based compensation	`ShareBasedCompensation`	$38.48M	USD	3 Qtrs
Equity based compensation	`ShareBasedCompensation`	$38.48M	USD	3 Qtrs
Noncash management fee	`PaymentForManagementFee`	-	USD	3 Qtrs
Noncash management fee	`PaymentForManagementFee`	-	USD	3 Qtrs
Noncash management fee	`PaymentForManagementFee`	$56.92M	USD	3 Qtrs
Noncash management fee	`PaymentForManagementFee`	$56.92M	USD	3 Qtrs
Noncash borrowing costs	`BorrowingsNoncashExpense`	$43.04M	USD	3 Qtrs
Noncash borrowing costs	`BorrowingsNoncashExpense`	$43.04M	USD	3 Qtrs
Noncash borrowing costs	`BorrowingsNoncashExpense`	$103.81M	USD	3 Qtrs
Noncash borrowing costs	`BorrowingsNoncashExpense`	$103.81M	USD	3 Qtrs
Noncash lending and net staking income	`LendingAndNetStakingNoncashIncome`	$126.41M	USD	3 Qtrs
Noncash lending and net staking income	`LendingAndNetStakingNoncashIncome`	$126.41M	USD	3 Qtrs
Noncash lending and net staking income	`LendingAndNetStakingNoncashIncome`	$101.47M	USD	3 Qtrs
Noncash lending and net staking income	`LendingAndNetStakingNoncashIncome`	$101.47M	USD	3 Qtrs
Net (gains) / losses from operations	`NetGainsLossesFromOperations`	$-616.50M	USD	3 Qtrs
Net (gains) / losses from operations	`NetGainsLossesFromOperations`	$-616.50M	USD	3 Qtrs
Net (gains) / losses from operations	`NetGainsLossesFromOperations`	$-1.09B	USD	3 Qtrs
Net (gains) / losses from operations	`NetGainsLossesFromOperations`	$-1.09B	USD	3 Qtrs
Net unrealized (gain) / loss on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-2.86M	USD	1 Quarter
Net unrealized (gain) / loss on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-2.86M	USD	1 Quarter
Net unrealized (gain) / loss on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-15.14M	USD	3 Qtrs
Net unrealized (gain) / loss on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-15.14M	USD	3 Qtrs
Net unrealized (gain) / loss on notes payablederivative	`UnrealizedGainLossOnDerivatives`	-	USD	1 Quarter
Net unrealized (gain) / loss on notes payablederivative	`UnrealizedGainLossOnDerivatives`	-	USD	1 Quarter
Net unrealized (gain) / loss on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-35.54M	USD	3 Qtrs
Net unrealized (gain) / loss on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-35.54M	USD	3 Qtrs
Noncash notes interest expense	`InterestExpenseNoncash`	$14.45M	USD	3 Qtrs
Noncash notes interest expense	`InterestExpenseNoncash`	$14.45M	USD	3 Qtrs
Noncash notes interest expense	`InterestExpenseNoncash`	$30.85M	USD	3 Qtrs
Noncash notes interest expense	`InterestExpenseNoncash`	$30.85M	USD	3 Qtrs
Taxes	`DeferredIncomeTaxExpenseBenefit`	$-11.47M	USD	3 Qtrs
Taxes	`DeferredIncomeTaxExpenseBenefit`	$-11.47M	USD	3 Qtrs
Taxes	`DeferredIncomeTaxExpenseBenefit`	$70.10M	USD	3 Qtrs
Taxes	`DeferredIncomeTaxExpenseBenefit`	$70.10M	USD	3 Qtrs
Other noncash adjustments	`OtherNoncashIncomeExpense`	$925.00K	USD	3 Qtrs
Other noncash adjustments	`OtherNoncashIncomeExpense`	$925.00K	USD	3 Qtrs
Other noncash adjustments	`OtherNoncashIncomeExpense`	$-1.01M	USD	3 Qtrs
Other noncash adjustments	`OtherNoncashIncomeExpense`	$-1.01M	USD	3 Qtrs
Digital assets	`IncreaseDecreaseInCryptoAssets`	$-190.22M	USD	3 Qtrs
Digital assets	`IncreaseDecreaseInCryptoAssets`	$-190.22M	USD	3 Qtrs
Digital assets	`IncreaseDecreaseInCryptoAssets`	$-1.03B	USD	3 Qtrs
Digital assets	`IncreaseDecreaseInCryptoAssets`	$-1.03B	USD	3 Qtrs
Digital assets receivable	`IncreaseDecreaseInCryptoAssetsReceivablesRestricted`	$-33.00K	USD	3 Qtrs
Digital assets receivable	`IncreaseDecreaseInCryptoAssetsReceivablesRestricted`	$-33.00K	USD	3 Qtrs
Digital assets receivable	`IncreaseDecreaseInCryptoAssetsReceivablesRestricted`	$-9.16M	USD	3 Qtrs
Digital assets receivable	`IncreaseDecreaseInCryptoAssetsReceivablesRestricted`	$-9.16M	USD	3 Qtrs
Derivative assets / liabilities	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-188.43M	USD	3 Qtrs
Derivative assets / liabilities	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-188.43M	USD	3 Qtrs
Derivative assets / liabilities	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-115.25M	USD	3 Qtrs
Derivative assets / liabilities	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-115.25M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.57M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.57M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.93M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.93M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.46M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.46M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$52.53M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$52.53M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	-	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	-	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$140.40M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$140.40M	USD	3 Qtrs
Collateral receivable / payable	`IncreaseDecreaseInCollateralReceivablePayable`	$70.27M	USD	3 Qtrs
Collateral receivable / payable	`IncreaseDecreaseInCollateralReceivablePayable`	$70.27M	USD	3 Qtrs
Collateral receivable / payable	`IncreaseDecreaseInCollateralReceivablePayable`	$-54.87M	USD	3 Qtrs
Collateral receivable / payable	`IncreaseDecreaseInCollateralReceivablePayable`	$-54.87M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$28.90M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$28.90M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$21.01M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$21.01M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-154.92M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-154.92M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$150.55M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$150.55M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-6.57M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-6.57M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$184.26M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$184.26M	USD	3 Qtrs
Net cash provided by / (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$172.74M	USD	3 Qtrs
Net cash provided by / (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$172.74M	USD	3 Qtrs
Net cash provided by / (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$756.95M	USD	3 Qtrs
Net cash provided by / (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$756.95M	USD	3 Qtrs
Proceeds from repayments and maturities of loans receivable	`ProceedsFromCollectionOfFinanceReceivables`	$152.74M	USD	3 Qtrs
Proceeds from repayments and maturities of loans receivable	`ProceedsFromCollectionOfFinanceReceivables`	$152.74M	USD	3 Qtrs
Proceeds from repayments and maturities of loans receivable	`ProceedsFromCollectionOfFinanceReceivables`	$136.19M	USD	3 Qtrs
Proceeds from repayments and maturities of loans receivable	`ProceedsFromCollectionOfFinanceReceivables`	$136.19M	USD	3 Qtrs
Origination of loans receivable	`PaymentsToAcquireFinanceReceivables`	$154.38M	USD	3 Qtrs
Origination of loans receivable	`PaymentsToAcquireFinanceReceivables`	$154.38M	USD	3 Qtrs
Origination of loans receivable	`PaymentsToAcquireFinanceReceivables`	$300.02M	USD	3 Qtrs
Origination of loans receivable	`PaymentsToAcquireFinanceReceivables`	$300.02M	USD	3 Qtrs
Purchase of property, equipment and intangible assets	`PaymentsToAcquireProductiveAssets`	$33.12M	USD	3 Qtrs
Purchase of property, equipment and intangible assets	`PaymentsToAcquireProductiveAssets`	$33.12M	USD	3 Qtrs
Purchase of property, equipment and intangible assets	`PaymentsToAcquireProductiveAssets`	$634.51M	USD	3 Qtrs
Purchase of property, equipment and intangible assets	`PaymentsToAcquireProductiveAssets`	$634.51M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$2.12M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$2.12M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$1.00M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$1.00M	USD	3 Qtrs
Disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.95M	USD	3 Qtrs
Disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.95M	USD	3 Qtrs
Disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.35M	USD	3 Qtrs
Disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.35M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$2.80B	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$2.80B	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$2.54B	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$2.54B	USD	3 Qtrs
Proceeds and distributions from investments	`EquityMethodInvestmentDividendsOrDistributions`	$2.37B	USD	3 Qtrs
Proceeds and distributions from investments	`EquityMethodInvestmentDividendsOrDistributions`	$2.37B	USD	3 Qtrs
Proceeds and distributions from investments	`EquityMethodInvestmentDividendsOrDistributions`	$2.62B	USD	3 Qtrs
Proceeds and distributions from investments	`EquityMethodInvestmentDividendsOrDistributions`	$2.62B	USD	3 Qtrs
Net cash provided by / (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-457.57M	USD	3 Qtrs
Net cash provided by / (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-457.57M	USD	3 Qtrs
Net cash provided by / (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-710.47M	USD	3 Qtrs
Net cash provided by / (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-710.47M	USD	3 Qtrs
Payable to customers	`ProceedsFromPaymentsForCustomerPayables`	$31.77M	USD	3 Qtrs
Payable to customers	`ProceedsFromPaymentsForCustomerPayables`	$31.77M	USD	3 Qtrs
Payable to customers	`ProceedsFromPaymentsForCustomerPayables`	$-19.36M	USD	3 Qtrs
Payable to customers	`ProceedsFromPaymentsForCustomerPayables`	$-19.36M	USD	3 Qtrs
Proceeds from loans payable	`ProceedsFromNotesPayable`	$391.76M	USD	3 Qtrs
Proceeds from loans payable	`ProceedsFromNotesPayable`	$391.76M	USD	3 Qtrs
Proceeds from loans payable	`ProceedsFromNotesPayable`	$153.06M	USD	3 Qtrs
Proceeds from loans payable	`ProceedsFromNotesPayable`	$153.06M	USD	3 Qtrs
Repayments of loans payable	`RepaymentsOfNotesPayable`	$236.04M	USD	3 Qtrs
Repayments of loans payable	`RepaymentsOfNotesPayable`	$236.04M	USD	3 Qtrs
Repayments of loans payable	`RepaymentsOfNotesPayable`	$168.42M	USD	3 Qtrs
Repayments of loans payable	`RepaymentsOfNotesPayable`	$168.42M	USD	3 Qtrs
Margin loans payable, net	`ProceedsFromPaymentsForMarginLoansPayable`	-	USD	3 Qtrs
Margin loans payable, net	`ProceedsFromPaymentsForMarginLoansPayable`	-	USD	3 Qtrs
Margin loans payable, net	`ProceedsFromPaymentsForMarginLoansPayable`	$-178.44M	USD	3 Qtrs
Margin loans payable, net	`ProceedsFromPaymentsForMarginLoansPayable`	$-178.44M	USD	3 Qtrs
Proceeds from / (repayments of) notes payable, net of issuance costs	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	3 Qtrs
Proceeds from / (repayments of) notes payable, net of issuance costs	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	3 Qtrs
Proceeds from / (repayments of) notes payable, net of issuance costs	`ProceedsFromRepaymentsOfNotesPayable`	$416.15M	USD	3 Qtrs
Proceeds from / (repayments of) notes payable, net of issuance costs	`ProceedsFromRepaymentsOfNotesPayable`	$416.15M	USD	3 Qtrs
Share issuance, net of costs	`ProceedsFromIssuanceOrSaleOfEquity`	$122.56M	USD	3 Qtrs
Share issuance, net of costs	`ProceedsFromIssuanceOrSaleOfEquity`	$122.56M	USD	3 Qtrs
Share issuance, net of costs	`ProceedsFromIssuanceOrSaleOfEquity`	$522.47M	USD	3 Qtrs
Share issuance, net of costs	`ProceedsFromIssuanceOrSaleOfEquity`	$522.47M	USD	3 Qtrs
Distributions	`PaymentsForDistributionsToLimitedPartners`	$55.26M	USD	3 Qtrs
Distributions	`PaymentsForDistributionsToLimitedPartners`	$55.26M	USD	3 Qtrs
Distributions	`PaymentsForDistributionsToLimitedPartners`	$49.31M	USD	3 Qtrs
Distributions	`PaymentsForDistributionsToLimitedPartners`	$49.31M	USD	3 Qtrs
Cancellation of Class A Units withheld	`PaymentsForCancellationOfPartnerUnits`	$53.35M	USD	Annual
Cancellation of Class A Units withheld	`PaymentsForCancellationOfPartnerUnits`	$53.35M	USD	Annual
Cancellation of Class A Units withheld	`PaymentsForCancellationOfPartnerUnits`	$10.67M	USD	Annual
Cancellation of Class A Units withheld	`PaymentsForCancellationOfPartnerUnits`	$10.67M	USD	Annual
Cancellation of Class A Units withheld	`PaymentsForCancellationOfPartnerUnits`	$14.59M	USD	3 Qtrs
Cancellation of Class A Units withheld	`PaymentsForCancellationOfPartnerUnits`	$14.59M	USD	3 Qtrs
Cancellation of Class A Units withheld	`PaymentsForCancellationOfPartnerUnits`	$20.52M	USD	Annual
Cancellation of Class A Units withheld	`PaymentsForCancellationOfPartnerUnits`	$20.52M	USD	Annual
Cancellation of Class A Units withheld	`PaymentsForCancellationOfPartnerUnits`	$47.31M	USD	3 Qtrs
Cancellation of Class A Units withheld	`PaymentsForCancellationOfPartnerUnits`	$47.31M	USD	3 Qtrs
Net cash provided by / (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$240.20M	USD	3 Qtrs
Net cash provided by / (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$240.20M	USD	3 Qtrs
Net cash provided by / (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$628.84M	USD	3 Qtrs
Net cash provided by / (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$628.84M	USD	3 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-44.63M	USD	3 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-44.63M	USD	3 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$675.32M	USD	3 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$675.32M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.61M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.61M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.98M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.98M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$462.10M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$462.10M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.14B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.14B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.61M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.61M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.98M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.98M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$462.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$462.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.14B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.14B	USD	Point-in-time
Interest	`InterestPaidNet`	$20.37M	USD	3 Qtrs
Interest	`InterestPaidNet`	$20.37M	USD	3 Qtrs
Interest	`InterestPaidNet`	$35.87M	USD	3 Qtrs
Interest	`InterestPaidNet`	$35.87M	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	$7.45M	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	$7.45M	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	$5.20M	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	$5.20M	USD	3 Qtrs
Digital assets loan receivable, net of allowance	`NoncashOrPartNoncashCryptoAssetLoanReceivableAfterAllowanceForCreditLoss`	$219.15M	USD	3 Qtrs
Digital assets loan receivable, net of allowance	`NoncashOrPartNoncashCryptoAssetLoanReceivableAfterAllowanceForCreditLoss`	$219.15M	USD	3 Qtrs
Digital assets loan receivable, net of allowance	`NoncashOrPartNoncashCryptoAssetLoanReceivableAfterAllowanceForCreditLoss`	$722.66M	USD	3 Qtrs
Digital assets loan receivable, net of allowance	`NoncashOrPartNoncashCryptoAssetLoanReceivableAfterAllowanceForCreditLoss`	$722.66M	USD	3 Qtrs
Payables to customers - digital assets	`NoncashOrPartNoncashDigitalAssetsPayablesToCustomers`	$61.65M	USD	3 Qtrs
Payables to customers - digital assets	`NoncashOrPartNoncashDigitalAssetsPayablesToCustomers`	$61.65M	USD	3 Qtrs
Payables to customers - digital assets	`NoncashOrPartNoncashDigitalAssetsPayablesToCustomers`	$87.09M	USD	3 Qtrs
Payables to customers - digital assets	`NoncashOrPartNoncashDigitalAssetsPayablesToCustomers`	$87.09M	USD	3 Qtrs
Assets posted as collateral	`NoncashOrPartNoncashAssetsPostedAsCollateral`	$99.48M	USD	3 Qtrs
Assets posted as collateral	`NoncashOrPartNoncashAssetsPostedAsCollateral`	$99.48M	USD	3 Qtrs
Assets posted as collateral	`NoncashOrPartNoncashAssetsPostedAsCollateral`	$438.23M	USD	3 Qtrs
Assets posted as collateral	`NoncashOrPartNoncashAssetsPostedAsCollateral`	$438.23M	USD	3 Qtrs
Digital assets borrowed	`NoncashOrPartNoncashCryptoAssetsAmountBorrowed`	$765.49M	USD	3 Qtrs
Digital assets borrowed	`NoncashOrPartNoncashCryptoAssetsAmountBorrowed`	$765.49M	USD	3 Qtrs
Digital assets borrowed	`NoncashOrPartNoncashCryptoAssetsAmountBorrowed`	$1.57B	USD	3 Qtrs
Digital assets borrowed	`NoncashOrPartNoncashCryptoAssetsAmountBorrowed`	$1.57B	USD	3 Qtrs
Collateral payable	`NoncashOrPartNoncashCollateralPayable`	$494.50M	USD	3 Qtrs
Collateral payable	`NoncashOrPartNoncashCollateralPayable`	$494.50M	USD	3 Qtrs
Collateral payable	`NoncashOrPartNoncashCollateralPayable`	$1.20B	USD	3 Qtrs
Collateral payable	`NoncashOrPartNoncashCollateralPayable`	$1.20B	USD	3 Qtrs
Purchase of investments with noncash contributions	`NoncashOrPartNoncashPaymentsToAcquireInvestmentsWithNoncashContributions`	$12.95M	USD	3 Qtrs
Purchase of investments with noncash contributions	`NoncashOrPartNoncashPaymentsToAcquireInvestmentsWithNoncashContributions`	$12.95M	USD	3 Qtrs
Purchase of investments with noncash contributions	`NoncashOrPartNoncashPaymentsToAcquireInvestmentsWithNoncashContributions`	$297.37M	USD	3 Qtrs
Purchase of investments with noncash contributions	`NoncashOrPartNoncashPaymentsToAcquireInvestmentsWithNoncashContributions`	$297.37M	USD	3 Qtrs
Proceeds from investments included in receivables	`NoncashOrPartNoncashProceedsFromInvestmentsIncludedInReceivables`	-	USD	3 Qtrs
Proceeds from investments included in receivables	`NoncashOrPartNoncashProceedsFromInvestmentsIncludedInReceivables`	-	USD	3 Qtrs
Proceeds from investments included in receivables	`NoncashOrPartNoncashProceedsFromInvestmentsIncludedInReceivables`	$70.00K	USD	3 Qtrs
Proceeds from investments included in receivables	`NoncashOrPartNoncashProceedsFromInvestmentsIncludedInReceivables`	$70.00K	USD	3 Qtrs
Proceeds from investments received as non-cash contributions	`NoncashOrPartNoncashProceedsFromInvestmentsReceivedAsCryptoAssets`	$126.99M	USD	3 Qtrs
Proceeds from investments received as non-cash contributions	`NoncashOrPartNoncashProceedsFromInvestmentsReceivedAsCryptoAssets`	$126.99M	USD	3 Qtrs
Proceeds from investments received as non-cash contributions	`NoncashOrPartNoncashProceedsFromInvestmentsReceivedAsCryptoAssets`	$223.96M	USD	3 Qtrs
Proceeds from investments received as non-cash contributions	`NoncashOrPartNoncashProceedsFromInvestmentsReceivedAsCryptoAssets`	$223.96M	USD	3 Qtrs
Additions to property, plant and equipment and intangible assets	`CapitalExpendituresIncurredButNotYetPaid`	$9.00M	USD	Annual
Additions to property, plant and equipment and intangible assets	`CapitalExpendituresIncurredButNotYetPaid`	$9.00M	USD	Annual
Additions to property, plant and equipment and intangible assets	`CapitalExpendituresIncurredButNotYetPaid`	$11.72M	USD	Annual
Additions to property, plant and equipment and intangible assets	`CapitalExpendituresIncurredButNotYetPaid`	$11.72M	USD	Annual
Additions to property, plant and equipment and intangible assets	`CapitalExpendituresIncurredButNotYetPaid`	$160.00K	USD	3 Qtrs
Additions to property, plant and equipment and intangible assets	`CapitalExpendituresIncurredButNotYetPaid`	$160.00K	USD	3 Qtrs
Additions to property, plant and equipment and intangible assets	`CapitalExpendituresIncurredButNotYetPaid`	$160.00K	USD	Annual
Additions to property, plant and equipment and intangible assets	`CapitalExpendituresIncurredButNotYetPaid`	$160.00K	USD	Annual
Additions to property, plant and equipment and intangible assets	`CapitalExpendituresIncurredButNotYetPaid`	$121.44M	USD	3 Qtrs
Additions to property, plant and equipment and intangible assets	`CapitalExpendituresIncurredButNotYetPaid`	$121.44M	USD	3 Qtrs
Disposals of property, plant and equipment and intangible assets	`NoncashOrPartNoncashDisposalOfProductiveAssets`	-	USD	3 Qtrs
Disposals of property, plant and equipment and intangible assets	`NoncashOrPartNoncashDisposalOfProductiveAssets`	-	USD	3 Qtrs
Disposals of property, plant and equipment and intangible assets	`NoncashOrPartNoncashDisposalOfProductiveAssets`	$1.22M	USD	3 Qtrs
Disposals of property, plant and equipment and intangible assets	`NoncashOrPartNoncashDisposalOfProductiveAssets`	$1.22M	USD	3 Qtrs
Reclassification between digital assets receivable and investments	`ReclassificationBetweenDigitalAssetsReceivableAndInvestments`	-	USD	3 Qtrs
Reclassification between digital assets receivable and investments	`ReclassificationBetweenDigitalAssetsReceivableAndInvestments`	-	USD	3 Qtrs
Reclassification between digital assets receivable and investments	`ReclassificationBetweenDigitalAssetsReceivableAndInvestments`	$2.19M	USD	3 Qtrs
Reclassification between digital assets receivable and investments	`ReclassificationBetweenDigitalAssetsReceivableAndInvestments`	$2.19M	USD	3 Qtrs
Origination of loans receivable with noncash consideration	`NoncashOrPartNoncashOriginationOfLoansReceivableWithNonCashConsiderations`	$64.75M	USD	Annual
Origination of loans receivable with noncash consideration	`NoncashOrPartNoncashOriginationOfLoansReceivableWithNonCashConsiderations`	$64.75M	USD	Annual
Origination of loans receivable with noncash consideration	`NoncashOrPartNoncashOriginationOfLoansReceivableWithNonCashConsiderations`	$10.67M	USD	Annual
Origination of loans receivable with noncash consideration	`NoncashOrPartNoncashOriginationOfLoansReceivableWithNonCashConsiderations`	$10.67M	USD	Annual
Origination of loans receivable with noncash consideration	`NoncashOrPartNoncashOriginationOfLoansReceivableWithNonCashConsiderations`	$9.51M	USD	3 Qtrs
Origination of loans receivable with noncash consideration	`NoncashOrPartNoncashOriginationOfLoansReceivableWithNonCashConsiderations`	$9.51M	USD	3 Qtrs
Origination of loans receivable with noncash consideration	`NoncashOrPartNoncashOriginationOfLoansReceivableWithNonCashConsiderations`	$10.79M	USD	Annual
Origination of loans receivable with noncash consideration	`NoncashOrPartNoncashOriginationOfLoansReceivableWithNonCashConsiderations`	$10.79M	USD	Annual
Origination of loans receivable with noncash consideration	`NoncashOrPartNoncashOriginationOfLoansReceivableWithNonCashConsiderations`	-	USD	3 Qtrs
Origination of loans receivable with noncash consideration	`NoncashOrPartNoncashOriginationOfLoansReceivableWithNonCashConsiderations`	-	USD	3 Qtrs

Stockholders Equity 108 line items

Line Item	Tag	Value	Unit	Period
Equity based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$17.79M	USD	1 Quarter
Equity based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$17.79M	USD	1 Quarter
Equity based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$54.95M	USD	3 Qtrs
Equity based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$54.95M	USD	3 Qtrs
Equity based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$20.20M	USD	3 Qtrs
Equity based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$20.20M	USD	3 Qtrs
Distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$9.58M	USD	1 Quarter
Distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$9.58M	USD	1 Quarter
Distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$55.26M	USD	3 Qtrs
Distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$55.26M	USD	3 Qtrs
Distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$39.88M	USD	3 Qtrs
Distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$39.88M	USD	3 Qtrs
Exchange of Class B Units	`PartnersCapitalAccountExchangesAndConversions`	-	USD	1 Quarter
Exchange of Class B Units	`PartnersCapitalAccountExchangesAndConversions`	-	USD	1 Quarter
Cancellation of Class A Units	`PartnersCapitalValueCancelledInPeriod`	$775.00K	USD	1 Quarter
Cancellation of Class A Units	`PartnersCapitalValueCancelledInPeriod`	$775.00K	USD	1 Quarter
Cancellation of Class A Units	`PartnersCapitalValueCancelledInPeriod`	$14.59M	USD	3 Qtrs
Cancellation of Class A Units	`PartnersCapitalValueCancelledInPeriod`	$14.59M	USD	3 Qtrs
Cancellation of Class A Units	`PartnersCapitalValueCancelledInPeriod`	$26.65M	USD	3 Qtrs
Cancellation of Class A Units	`PartnersCapitalValueCancelledInPeriod`	$26.65M	USD	3 Qtrs
Issuance of Class A Units, net of issuance cost	`PartnersCapitalAccountSaleOfUnits`	$3.89M	USD	1 Quarter
Issuance of Class A Units, net of issuance cost	`PartnersCapitalAccountSaleOfUnits`	$3.89M	USD	1 Quarter
Issuance of Class A Units, net of issuance cost	`PartnersCapitalAccountSaleOfUnits`	$126.06M	USD	3 Qtrs
Issuance of Class A Units, net of issuance cost	`PartnersCapitalAccountSaleOfUnits`	$126.06M	USD	3 Qtrs
Issuance of Class A Units, net of issuance cost	`PartnersCapitalAccountSaleOfUnits`	$2.29M	USD	3 Qtrs
Issuance of Class A Units, net of issuance cost	`PartnersCapitalAccountSaleOfUnits`	$2.29M	USD	3 Qtrs
Other	`PartnersCapitalOther`	$-531.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$-531.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$568.00K	USD	3 Qtrs
Other	`PartnersCapitalOther`	$568.00K	USD	3 Qtrs
Income / (loss) for the period	`NetIncomeLoss`	$-33.33M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLoss`	$-33.33M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLoss`	$229.20M	USD	3 Qtrs
Income / (loss) for the period	`NetIncomeLoss`	$229.20M	USD	3 Qtrs
Income / (loss) for the period	`NetIncomeLoss`	$505.06M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLoss`	$505.06M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLoss`	$240.32M	USD	3 Qtrs
Income / (loss) for the period	`NetIncomeLoss`	$240.32M	USD	3 Qtrs
Income / (loss) for the period	`NetIncomeLossAttributableToParentPreReorganization`	$-326.34M	USD	3 Qtrs
Income / (loss) for the period	`NetIncomeLossAttributableToParentPreReorganization`	$-326.34M	USD	3 Qtrs
Impact of Reorganization Transactions	`ImpactOfReorganizationTransactions`	$248.70M	USD	3 Qtrs
Impact of Reorganization Transactions	`ImpactOfReorganizationTransactions`	$248.70M	USD	3 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.07B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.07B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Impact of Reorganization Transactions	`ImpactOfReorganizationTransactions`	$248.70M	USD	3 Qtrs
Impact of Reorganization Transactions	`ImpactOfReorganizationTransactions`	$248.70M	USD	3 Qtrs
Equity based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.27M	USD	1 Quarter
Equity based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.27M	USD	1 Quarter
Equity based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.66M	USD	3 Qtrs
Equity based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.66M	USD	3 Qtrs
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.43M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.43M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.43M	USD	3 Qtrs
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.43M	USD	3 Qtrs
Cancellation of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$18.43M	USD	1 Quarter
Cancellation of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$18.43M	USD	1 Quarter
Cancellation of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$20.66M	USD	3 Qtrs
Cancellation of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$20.66M	USD	3 Qtrs
Issuance of Class A common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$45.49M	USD	1 Quarter
Issuance of Class A common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$45.49M	USD	1 Quarter
Issuance of Class A common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$520.18M	USD	3 Qtrs
Issuance of Class A common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$520.18M	USD	3 Qtrs
Exchange of Class B common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Exchange of Class B common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Exchange of Class B common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	3 Qtrs
Exchange of Class B common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-14.75M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-14.75M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-24.85M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-24.85M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent, Post Reorganization	`NetIncomeLossAttributableToParentPostReorganization`	$505.06M	USD	1 Quarter
Net Income (Loss) Attributable to Parent, Post Reorganization	`NetIncomeLossAttributableToParentPostReorganization`	$505.06M	USD	1 Quarter
Net Income (Loss) Attributable to Parent, Post Reorganization	`NetIncomeLossAttributableToParentPostReorganization`	$566.65M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent, Post Reorganization	`NetIncomeLossAttributableToParentPostReorganization`	$566.65M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-33.33M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-33.33M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$229.20M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$229.20M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$505.06M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$505.06M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$240.32M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$240.32M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.60M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.60M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.60M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.60M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.07B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.07B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.