S-1 Filing

GALAXY DIGITAL INC. CIK: 1859392

Filing Information

Form Type	S-1
Accession Number	`0001859392-25-000070`
Period End Date	20250630
Filing Date	20251020
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	glxy-20251020_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 200 Income Statement 168 Cash Flow Statement 284 Stockholders Equity 114

Balance Sheet 200 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`	$691.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$691.33M	USD	Point-in-time
Digital intangible assets (includes $1,671.3 and $1,997.4 million measured at fair value)	`CryptoAssetIntangibleAssetsCurrent`	$2.55B	USD	Point-in-time
Digital intangible assets (includes $1,671.3 and $1,997.4 million measured at fair value)	`CryptoAssetIntangibleAssetsCurrent`	$2.55B	USD	Point-in-time
Digital intangible assets (includes $1,671.3 and $1,997.4 million measured at fair value)	`CryptoAssetIntangibleAssetsCurrent`	$3.19B	USD	Point-in-time
Digital intangible assets (includes $1,671.3 and $1,997.4 million measured at fair value)	`CryptoAssetIntangibleAssetsCurrent`	$3.19B	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`	$2.53B	USD	Point-in-time
Digital intangible asset, fair value	`CryptoAssetIntangibleAssetsCurrentFairValue`	$2.53B	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`	$41.39M	USD	Point-in-time
Due from related parties	`AccountsReceivableNetCurrent`	$41.39M	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`	$369.65M	USD	Point-in-time
Digital financial assets	`CryptoAssetFinancialAssetCurrent`	$369.65M	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`	$788.00M	USD	Point-in-time
Fair value	`InvestmentsFairValueDisclosure`	$788.00M	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`	$894.88M	USD	Point-in-time
Digital assets loan receivable, net of allowance	`NotesAndLoansReceivableNetCurrent`	$894.88M	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`	$226.08M	USD	Point-in-time
Due to related parties	`AccountsPayableAndAccruedLiabilitiesCurrent`	$226.08M	USD	Point-in-time
Investments	`ShortTermInvestments`	$834.81M	USD	Point-in-time
Investments	`ShortTermInvestments`	$834.81M	USD	Point-in-time
Investments	`ShortTermInvestments`	$748.29M	USD	Point-in-time
Investments	`ShortTermInvestments`	$748.29M	USD	Point-in-time
Assets posted as collateral	`AssetsPostedAsCollateralCurrent`	$277.15M	USD	Point-in-time
Assets posted as collateral	`AssetsPostedAsCollateralCurrent`	$277.15M	USD	Point-in-time
Assets posted as collateral	`AssetsPostedAsCollateralCurrent`	$718.65M	USD	Point-in-time
Assets posted as collateral	`AssetsPostedAsCollateralCurrent`	$718.65M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$192.39M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$192.39M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$256.13M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$256.13M	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`	$134.91M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$134.91M	USD	Point-in-time
Accounts receivable (includes $4.5 and $4.2 million due from related parties)	`AccountsReceivableNetCurrent`	$55.28M	USD	Point-in-time
Accounts receivable (includes $4.5 and $4.2 million due from related parties)	`AccountsReceivableNetCurrent`	$55.28M	USD	Point-in-time
Accounts receivable (includes $4.5 and $4.2 million due from related parties)	`AccountsReceivableNetCurrent`	$41.39M	USD	Point-in-time
Accounts receivable (includes $4.5 and $4.2 million due from related parties)	`AccountsReceivableNetCurrent`	$41.39M	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`	$2.67M	USD	Point-in-time
Digital assets receivable	`CryptoAssetReceivableRestrictedCurrent`	$2.67M	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`	$529.02M	USD	Point-in-time
Loans receivable	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent`	$529.02M	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`	$39.90M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$39.90M	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`	$7.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.36B	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`	$3.40M	USD	Point-in-time
Digital assets receivable	`CryptoAssetReceivableRestrictedNoncurrent`	$3.40M	USD	Point-in-time
Investments (includes $669.6 and $745.5 million measured at fair value)	`LongTermInvestments`	$808.69M	USD	Point-in-time
Investments (includes $669.6 and $745.5 million measured at fair value)	`LongTermInvestments`	$808.69M	USD	Point-in-time
Investments (includes $669.6 and $745.5 million measured at fair value)	`LongTermInvestments`	$863.65M	USD	Point-in-time
Investments (includes $669.6 and $745.5 million measured at fair value)	`LongTermInvestments`	$863.65M	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`	$3.01M	USD	Point-in-time
Digital intangible assets	`CryptoAssetIntangibleAssetNoncurrent`	$3.01M	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`	$6.67M	USD	Point-in-time
Loans receivable, non-current	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	$6.67M	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`	$596.12M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$596.12M	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`	$194.08M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$194.08M	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`	$62.23M	USD	Point-in-time
Goodwill	`Goodwill`	$62.23M	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`	$1.73B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$1.73B	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`	$9.09B	USD	Point-in-time
Total assets	`Assets`	$9.09B	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`	$86.36M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$86.36M	USD	Point-in-time
Accounts payable and accrued liabilities (includes $111.0 and $96.9 million due to related parties)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$281.53M	USD	Point-in-time
Accounts payable and accrued liabilities (includes $111.0 and $96.9 million due to related parties)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$281.53M	USD	Point-in-time
Accounts payable and accrued liabilities (includes $111.0 and $96.9 million due to related parties)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$226.08M	USD	Point-in-time
Accounts payable and accrued liabilities (includes $111.0 and $96.9 million due to related parties)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$226.08M	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`	$2.84B	USD	Point-in-time
Digital assets borrowed	`CryptoAssetPayableCurrent`	$2.84B	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`	$16.32M	USD	Point-in-time
Payable to customers	`PayablesToCustomers`	$16.32M	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`	$348.21M	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	$348.21M	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`	$1.87B	USD	Point-in-time
Collateral payable	`CollateralPayableCurrent`	$1.87B	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`	$88.61M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$88.61M	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`	$5.47B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.47B	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`	$725.57M	USD	Point-in-time
Notes payable	`LongTermNotesPayable`	$725.57M	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`	$8.56M	USD	Point-in-time
Digital assets borrowed, non-current	`CryptoAssetPayableNoncurrent`	$8.56M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$192.39M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$192.39M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$256.13M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$256.13M	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`	$990.27M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$990.27M	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`	$6.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.46B	USD	Point-in-time
Unit holders capital	`LimitedPartnersCapitalAccount`	$2.19B	USD	Point-in-time
Unit holders capital	`LimitedPartnersCapitalAccount`	$2.19B	USD	Point-in-time
Unit holders capital	`LimitedPartnersCapitalAccount`	-	USD	Point-in-time
Unit holders capital	`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`	$1.17B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.17B	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$332.34M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$332.34M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.12B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.12B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.07B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.07B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.19B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.19B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.51B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.51B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.12B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.12B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$9.09B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$9.09B	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$8.88B	USD	1 Quarter
Revenue	`Revenues`	$8.88B	USD	1 Quarter
Revenue	`Revenues`	$18.22B	USD	2 Qtrs
Revenue	`Revenues`	$18.22B	USD	2 Qtrs
Revenue	`Revenues`	$8.66B	USD	1 Quarter
Revenue	`Revenues`	$8.66B	USD	1 Quarter
Revenue	`Revenues`	$21.64B	USD	2 Qtrs
Revenue	`Revenues`	$21.64B	USD	2 Qtrs
Gains / (losses) from operations	`GainsLossesFromOperations`	$-18.18M	USD	1 Quarter
Gains / (losses) from operations	`GainsLossesFromOperations`	$-18.18M	USD	1 Quarter
Gains / (losses) from operations	`GainsLossesFromOperations`	$474.87M	USD	2 Qtrs
Gains / (losses) from operations	`GainsLossesFromOperations`	$474.87M	USD	2 Qtrs
Gains / (losses) from operations	`GainsLossesFromOperations`	$395.09M	USD	1 Quarter
Gains / (losses) from operations	`GainsLossesFromOperations`	$395.09M	USD	1 Quarter
Gains / (losses) from operations	`GainsLossesFromOperations`	$274.76M	USD	2 Qtrs
Gains / (losses) from operations	`GainsLossesFromOperations`	$274.76M	USD	2 Qtrs
Revenues and gains / (losses) from operations	`RevenuesAndGainsLossesFromOperations`	$8.86B	USD	1 Quarter
Revenues and gains / (losses) from operations	`RevenuesAndGainsLossesFromOperations`	$8.86B	USD	1 Quarter
Revenues and gains / (losses) from operations	`RevenuesAndGainsLossesFromOperations`	$18.69B	USD	2 Qtrs
Revenues and gains / (losses) from operations	`RevenuesAndGainsLossesFromOperations`	$18.69B	USD	2 Qtrs
Revenues and gains / (losses) from operations	`RevenuesAndGainsLossesFromOperations`	$9.06B	USD	1 Quarter
Revenues and gains / (losses) from operations	`RevenuesAndGainsLossesFromOperations`	$9.06B	USD	1 Quarter
Revenues and gains / (losses) from operations	`RevenuesAndGainsLossesFromOperations`	$21.91B	USD	2 Qtrs
Revenues and gains / (losses) from operations	`RevenuesAndGainsLossesFromOperations`	$21.91B	USD	2 Qtrs
Transaction expenses	`TransactionExpenses`	$8.83B	USD	1 Quarter
Transaction expenses	`TransactionExpenses`	$8.83B	USD	1 Quarter
Transaction expenses	`TransactionExpenses`	$18.12B	USD	2 Qtrs
Transaction expenses	`TransactionExpenses`	$18.12B	USD	2 Qtrs
Transaction expenses	`TransactionExpenses`	$8.63B	USD	1 Quarter
Transaction expenses	`TransactionExpenses`	$8.63B	USD	1 Quarter
Transaction expenses	`TransactionExpenses`	$21.58B	USD	2 Qtrs
Transaction expenses	`TransactionExpenses`	$21.58B	USD	2 Qtrs
Impairment of digital assets	`AssetImpairmentCharges`	$56.95M	USD	1 Quarter
Impairment of digital assets	`AssetImpairmentCharges`	$56.95M	USD	1 Quarter
Impairment of digital assets	`AssetImpairmentCharges`	$82.47M	USD	2 Qtrs
Impairment of digital assets	`AssetImpairmentCharges`	$82.47M	USD	2 Qtrs
Impairment of digital assets	`AssetImpairmentCharges`	$127.48M	USD	1 Quarter
Impairment of digital assets	`AssetImpairmentCharges`	$127.48M	USD	1 Quarter
Impairment of digital assets	`AssetImpairmentCharges`	$239.91M	USD	2 Qtrs
Impairment of digital assets	`AssetImpairmentCharges`	$239.91M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$61.25M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$61.25M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$122.32M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$122.32M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$64.97M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$64.97M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$121.92M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$121.92M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$22.27M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.27M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$41.95M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$41.95M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$19.24M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$19.24M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$105.82M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$105.82M	USD	2 Qtrs
Technology	`CommunicationsAndInformationTechnology`	$7.36M	USD	1 Quarter
Technology	`CommunicationsAndInformationTechnology`	$7.36M	USD	1 Quarter
Technology	`CommunicationsAndInformationTechnology`	$13.85M	USD	2 Qtrs
Technology	`CommunicationsAndInformationTechnology`	$13.85M	USD	2 Qtrs
Technology	`CommunicationsAndInformationTechnology`	$11.60M	USD	1 Quarter
Technology	`CommunicationsAndInformationTechnology`	$11.60M	USD	1 Quarter
Technology	`CommunicationsAndInformationTechnology`	$21.48M	USD	2 Qtrs
Technology	`CommunicationsAndInformationTechnology`	$21.48M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$13.69M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$13.69M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$27.32M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$27.32M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$22.79M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$22.79M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$43.56M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$43.56M	USD	2 Qtrs
Notes interest expense	`InterestExpenseDebt`	$7.04M	USD	1 Quarter
Notes interest expense	`InterestExpenseDebt`	$7.04M	USD	1 Quarter
Notes interest expense	`InterestExpenseDebt`	$14.02M	USD	2 Qtrs
Notes interest expense	`InterestExpenseDebt`	$14.02M	USD	2 Qtrs
Notes interest expense	`InterestExpenseDebt`	$14.24M	USD	1 Quarter
Notes interest expense	`InterestExpenseDebt`	$14.24M	USD	1 Quarter
Notes interest expense	`InterestExpenseDebt`	$28.31M	USD	2 Qtrs
Notes interest expense	`InterestExpenseDebt`	$28.31M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$9.00B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$9.00B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$18.42B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$18.42B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$8.89B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.89B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$22.14B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$22.14B	USD	2 Qtrs
Unrealized gain / (loss) on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-2.57M	USD	1 Quarter
Unrealized gain / (loss) on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-2.57M	USD	1 Quarter
Unrealized gain / (loss) on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-12.29M	USD	2 Qtrs
Unrealized gain / (loss) on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-12.29M	USD	2 Qtrs
Unrealized gain / (loss) on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-125.15M	USD	1 Quarter
Unrealized gain / (loss) on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-125.15M	USD	1 Quarter
Unrealized gain / (loss) on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-35.54M	USD	2 Qtrs
Unrealized gain / (loss) on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-35.54M	USD	2 Qtrs
Other income / (expense), net	`OtherNonoperatingIncomeExpense`	$1.61M	USD	1 Quarter
Other income / (expense), net	`OtherNonoperatingIncomeExpense`	$1.61M	USD	1 Quarter
Other income / (expense), net	`OtherNonoperatingIncomeExpense`	$1.82M	USD	2 Qtrs
Other income / (expense), net	`OtherNonoperatingIncomeExpense`	$1.82M	USD	2 Qtrs
Other income / (expense), net	`OtherNonoperatingIncomeExpense`	$918.00K	USD	1 Quarter
Other income / (expense), net	`OtherNonoperatingIncomeExpense`	$918.00K	USD	1 Quarter
Other income / (expense), net	`OtherNonoperatingIncomeExpense`	$1.59M	USD	2 Qtrs
Other income / (expense), net	`OtherNonoperatingIncomeExpense`	$1.59M	USD	2 Qtrs
Total other income / (expense)	`NonoperatingIncomeExpense`	$-961.00K	USD	1 Quarter
Total other income / (expense)	`NonoperatingIncomeExpense`	$-961.00K	USD	1 Quarter
Total other income / (expense)	`NonoperatingIncomeExpense`	$-10.46M	USD	2 Qtrs
Total other income / (expense)	`NonoperatingIncomeExpense`	$-10.46M	USD	2 Qtrs
Total other income / (expense)	`NonoperatingIncomeExpense`	$-124.23M	USD	1 Quarter
Total other income / (expense)	`NonoperatingIncomeExpense`	$-124.23M	USD	1 Quarter
Total other income / (expense)	`NonoperatingIncomeExpense`	$-33.95M	USD	2 Qtrs
Total other income / (expense)	`NonoperatingIncomeExpense`	$-33.95M	USD	2 Qtrs
Net income / (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-139.64M	USD	1 Quarter
Net income / (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-139.64M	USD	1 Quarter
Net income / (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$257.81M	USD	2 Qtrs
Net income / (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$257.81M	USD	2 Qtrs
Net income / (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$42.16M	USD	1 Quarter
Net income / (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$42.16M	USD	1 Quarter
Net income / (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-259.38M	USD	2 Qtrs
Net income / (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-259.38M	USD	2 Qtrs
Income tax expense / (benefit)	`IncomeTaxExpenseBenefit`	$-14.04M	USD	1 Quarter
Income tax expense / (benefit)	`IncomeTaxExpenseBenefit`	$-14.04M	USD	1 Quarter
Income tax expense / (benefit)	`IncomeTaxExpenseBenefit`	$-4.72M	USD	2 Qtrs
Income tax expense / (benefit)	`IncomeTaxExpenseBenefit`	$-4.72M	USD	2 Qtrs
Income tax expense / (benefit)	`IncomeTaxExpenseBenefit`	$11.47M	USD	1 Quarter
Income tax expense / (benefit)	`IncomeTaxExpenseBenefit`	$11.47M	USD	1 Quarter
Income tax expense / (benefit)	`IncomeTaxExpenseBenefit`	$5.36M	USD	2 Qtrs
Income tax expense / (benefit)	`IncomeTaxExpenseBenefit`	$5.36M	USD	2 Qtrs
Net income / (loss)	`ProfitLoss`	$-125.60M	USD	1 Quarter
Net income / (loss)	`ProfitLoss`	$-125.60M	USD	1 Quarter
Net income / (loss)	`ProfitLoss`	$262.53M	USD	2 Qtrs
Net income / (loss)	`ProfitLoss`	$262.53M	USD	2 Qtrs
Net income / (loss)	`ProfitLoss`	$30.69M	USD	1 Quarter
Net income / (loss)	`ProfitLoss`	$30.69M	USD	1 Quarter
Net income / (loss)	`ProfitLoss`	$-264.74M	USD	2 Qtrs
Net income / (loss)	`ProfitLoss`	$-264.74M	USD	2 Qtrs
Class B Unit holders of GDH LP	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-80.23M	USD	1 Quarter
Class B Unit holders of GDH LP	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-80.23M	USD	1 Quarter
Class B Unit holders of GDH LP	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$177.56M	USD	2 Qtrs
Class B Unit holders of GDH LP	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$177.56M	USD	2 Qtrs
Class B Unit holders of GDH LP	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-19.25M	USD	1 Quarter
Class B Unit holders of GDH LP	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-19.25M	USD	1 Quarter
Class B Unit holders of GDH LP	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-204.75M	USD	2 Qtrs
Class B Unit holders of GDH LP	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-204.75M	USD	2 Qtrs
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	-	USD	1 Quarter
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	-	USD	1 Quarter
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	-	USD	2 Qtrs
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	-	USD	2 Qtrs
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$35.45M	USD	1 Quarter
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$35.45M	USD	1 Quarter
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$35.45M	USD	2 Qtrs
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$35.45M	USD	2 Qtrs
Net income (loss) used in the calculation of basic income (loss) per share	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-45.37M	USD	1 Quarter
Net income (loss) used in the calculation of basic income (loss) per share	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-45.37M	USD	1 Quarter
Net income (loss) used in the calculation of basic income (loss) per share	`NetIncomeLossAvailableToCommonStockholdersBasic`	$84.97M	USD	2 Qtrs
Net income (loss) used in the calculation of basic income (loss) per share	`NetIncomeLossAvailableToCommonStockholdersBasic`	$84.97M	USD	2 Qtrs
Net income (loss) used in the calculation of basic income (loss) per share	`NetIncomeLossAvailableToCommonStockholdersBasic`	$14.50M	USD	1 Quarter
Net income (loss) used in the calculation of basic income (loss) per share	`NetIncomeLossAvailableToCommonStockholdersBasic`	$14.50M	USD	1 Quarter
Net income (loss) used in the calculation of basic income (loss) per share	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-95.44M	USD	2 Qtrs
Net income (loss) used in the calculation of basic income (loss) per share	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-95.44M	USD	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	338.21M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	338.21M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	129.91M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	129.91M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	371.72M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	371.72M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	349.39M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	349.39M	shares	2 Qtrs

Cash Flow Statement 284 line items

Line Item	Tag	Value	Unit	Period
Income / (loss) for the period	`NetIncomeLoss`	$-125.60M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLoss`	$-125.60M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLoss`	$262.53M	USD	2 Qtrs
Income / (loss) for the period	`NetIncomeLoss`	$262.53M	USD	2 Qtrs
Income / (loss) for the period	`NetIncomeLoss`	$30.69M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLoss`	$30.69M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLoss`	$-264.74M	USD	2 Qtrs
Income / (loss) for the period	`NetIncomeLoss`	$-264.74M	USD	2 Qtrs
Digital assets sales revenue	`GainsOnSaleOfCryptoAssets`	$2.84B	USD	2 Qtrs
Digital assets sales revenue	`GainsOnSaleOfCryptoAssets`	$2.84B	USD	2 Qtrs
Digital assets sales revenue	`GainsOnSaleOfCryptoAssets`	$7.53B	USD	2 Qtrs
Digital assets sales revenue	`GainsOnSaleOfCryptoAssets`	$7.53B	USD	2 Qtrs
Digital assets sales cost	`LossOnSaleOfCryptoAssets`	$2.87B	USD	2 Qtrs
Digital assets sales cost	`LossOnSaleOfCryptoAssets`	$2.87B	USD	2 Qtrs
Digital assets sales cost	`LossOnSaleOfCryptoAssets`	$7.53B	USD	2 Qtrs
Digital assets sales cost	`LossOnSaleOfCryptoAssets`	$7.53B	USD	2 Qtrs
Impairment of digital assets	`CryptoAssetImpairmentCharges`	$13.13M	USD	2 Qtrs
Impairment of digital assets	`CryptoAssetImpairmentCharges`	$13.13M	USD	2 Qtrs
Impairment of digital assets	`CryptoAssetImpairmentCharges`	$85.37M	USD	2 Qtrs
Impairment of digital assets	`CryptoAssetImpairmentCharges`	$85.37M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.96M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.96M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.46M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.46M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.07M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.07M	USD	2 Qtrs
Other impairment	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Other impairment	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Other impairment	`OtherAssetImpairmentCharges`	$49.22M	USD	2 Qtrs
Other impairment	`OtherAssetImpairmentCharges`	$49.22M	USD	2 Qtrs
Equity based compensation	`ShareBasedCompensation`	$37.00M	USD	2 Qtrs
Equity based compensation	`ShareBasedCompensation`	$37.00M	USD	2 Qtrs
Equity based compensation	`ShareBasedCompensation`	$27.59M	USD	2 Qtrs
Equity based compensation	`ShareBasedCompensation`	$27.59M	USD	2 Qtrs
Noncash expense from borrowing	`BorrowingsNoncashExpense`	$25.20M	USD	2 Qtrs
Noncash expense from borrowing	`BorrowingsNoncashExpense`	$25.20M	USD	2 Qtrs
Noncash expense from borrowing	`BorrowingsNoncashExpense`	$60.72M	USD	2 Qtrs
Noncash expense from borrowing	`BorrowingsNoncashExpense`	$60.72M	USD	2 Qtrs
Noncash lending and net staking income	`LendingAndNetStakingNoncashIncome`	$63.23M	USD	2 Qtrs
Noncash lending and net staking income	`LendingAndNetStakingNoncashIncome`	$63.23M	USD	2 Qtrs
Noncash lending and net staking income	`LendingAndNetStakingNoncashIncome`	$61.99M	USD	2 Qtrs
Noncash lending and net staking income	`LendingAndNetStakingNoncashIncome`	$61.99M	USD	2 Qtrs
Net (gains) / losses from operations	`NetGainsLossesFromOperations`	$-474.87M	USD	2 Qtrs
Net (gains) / losses from operations	`NetGainsLossesFromOperations`	$-474.87M	USD	2 Qtrs
Net (gains) / losses from operations	`NetGainsLossesFromOperations`	$-274.76M	USD	2 Qtrs
Net (gains) / losses from operations	`NetGainsLossesFromOperations`	$-274.76M	USD	2 Qtrs
Net unrealized gain / (loss) on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-2.57M	USD	1 Quarter
Net unrealized gain / (loss) on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-2.57M	USD	1 Quarter
Net unrealized gain / (loss) on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-12.29M	USD	2 Qtrs
Net unrealized gain / (loss) on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-12.29M	USD	2 Qtrs
Net unrealized gain / (loss) on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-125.15M	USD	1 Quarter
Net unrealized gain / (loss) on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-125.15M	USD	1 Quarter
Net unrealized gain / (loss) on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-35.54M	USD	2 Qtrs
Net unrealized gain / (loss) on notes payablederivative	`UnrealizedGainLossOnDerivatives`	$-35.54M	USD	2 Qtrs
Noncash notes interest expense	`InterestExpenseNoncash`	$7.34M	USD	2 Qtrs
Noncash notes interest expense	`InterestExpenseNoncash`	$7.34M	USD	2 Qtrs
Noncash notes interest expense	`InterestExpenseNoncash`	$16.58M	USD	2 Qtrs
Noncash notes interest expense	`InterestExpenseNoncash`	$16.58M	USD	2 Qtrs
Net deferred tax expense / (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-4.83M	USD	2 Qtrs
Net deferred tax expense / (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-4.83M	USD	2 Qtrs
Net deferred tax expense / (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-28.95M	USD	2 Qtrs
Net deferred tax expense / (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-28.95M	USD	2 Qtrs
Other noncash adjustments	`OtherNoncashIncomeExpense`	$-394.00K	USD	2 Qtrs
Other noncash adjustments	`OtherNoncashIncomeExpense`	$-394.00K	USD	2 Qtrs
Other noncash adjustments	`OtherNoncashIncomeExpense`	$440.00K	USD	2 Qtrs
Other noncash adjustments	`OtherNoncashIncomeExpense`	$440.00K	USD	2 Qtrs
Digital assets	`IncreaseDecreaseInCryptoAssets`	$-330.19M	USD	2 Qtrs
Digital assets	`IncreaseDecreaseInCryptoAssets`	$-330.19M	USD	2 Qtrs
Digital assets	`IncreaseDecreaseInCryptoAssets`	$-605.34M	USD	2 Qtrs
Digital assets	`IncreaseDecreaseInCryptoAssets`	$-605.34M	USD	2 Qtrs
Digital assets receivable	`IncreaseDecreaseInCryptoAssetsReceivablesRestricted`	$-23.00K	USD	2 Qtrs
Digital assets receivable	`IncreaseDecreaseInCryptoAssetsReceivablesRestricted`	$-23.00K	USD	2 Qtrs
Digital assets receivable	`IncreaseDecreaseInCryptoAssetsReceivablesRestricted`	$-9.15M	USD	2 Qtrs
Digital assets receivable	`IncreaseDecreaseInCryptoAssetsReceivablesRestricted`	$-9.15M	USD	2 Qtrs
Derivative assets / liabilities	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-167.22M	USD	2 Qtrs
Derivative assets / liabilities	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-167.22M	USD	2 Qtrs
Derivative assets / liabilities	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-89.07M	USD	2 Qtrs
Derivative assets / liabilities	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-89.07M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$36.26M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$36.26M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-19.77M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-19.77M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-10.28M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-10.28M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.58M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.58M	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	-	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	-	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	-	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	-	USD	2 Qtrs
Collateral receivable / payable	`IncreaseDecreaseInCollateralReceivablePayable`	$29.86M	USD	2 Qtrs
Collateral receivable / payable	`IncreaseDecreaseInCollateralReceivablePayable`	$29.86M	USD	2 Qtrs
Collateral receivable / payable	`IncreaseDecreaseInCollateralReceivablePayable`	$-50.27M	USD	2 Qtrs
Collateral receivable / payable	`IncreaseDecreaseInCollateralReceivablePayable`	$-50.27M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$25.09M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$25.09M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.13M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.13M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-168.90M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-168.90M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$18.47M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$18.47M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.54M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.54M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-33.94M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-33.94M	USD	2 Qtrs
Net cash provided by / (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$221.27M	USD	2 Qtrs
Net cash provided by / (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$221.27M	USD	2 Qtrs
Net cash provided by / (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$329.29M	USD	2 Qtrs
Net cash provided by / (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$329.29M	USD	2 Qtrs
Proceeds from paydowns and maturities of loans receivable	`ProceedsFromCollectionOfFinanceReceivables`	$68.39M	USD	2 Qtrs
Proceeds from paydowns and maturities of loans receivable	`ProceedsFromCollectionOfFinanceReceivables`	$68.39M	USD	2 Qtrs
Proceeds from paydowns and maturities of loans receivable	`ProceedsFromCollectionOfFinanceReceivables`	$70.72M	USD	2 Qtrs
Proceeds from paydowns and maturities of loans receivable	`ProceedsFromCollectionOfFinanceReceivables`	$70.72M	USD	2 Qtrs
Disbursements for loans receivable	`PaymentsToAcquireFinanceReceivables`	$79.92M	USD	2 Qtrs
Disbursements for loans receivable	`PaymentsToAcquireFinanceReceivables`	$79.92M	USD	2 Qtrs
Disbursements for loans receivable	`PaymentsToAcquireFinanceReceivables`	$127.40M	USD	2 Qtrs
Disbursements for loans receivable	`PaymentsToAcquireFinanceReceivables`	$127.40M	USD	2 Qtrs
Purchase of property, equipment and intangible assets	`PaymentsToAcquireProductiveAssets`	$29.74M	USD	2 Qtrs
Purchase of property, equipment and intangible assets	`PaymentsToAcquireProductiveAssets`	$29.74M	USD	2 Qtrs
Purchase of property, equipment and intangible assets	`PaymentsToAcquireProductiveAssets`	$396.46M	USD	2 Qtrs
Purchase of property, equipment and intangible assets	`PaymentsToAcquireProductiveAssets`	$396.46M	USD	2 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	-	USD	2 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	-	USD	2 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$1.00M	USD	2 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$1.00M	USD	2 Qtrs
Disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.95M	USD	2 Qtrs
Disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.95M	USD	2 Qtrs
Disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.95M	USD	2 Qtrs
Disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.95M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$2.58B	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$2.58B	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$1.29B	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$1.29B	USD	2 Qtrs
Proceeds and distributions from investments	`EquityMethodInvestmentDividendsOrDistributions`	$2.22B	USD	2 Qtrs
Proceeds and distributions from investments	`EquityMethodInvestmentDividendsOrDistributions`	$2.22B	USD	2 Qtrs
Proceeds and distributions from investments	`EquityMethodInvestmentDividendsOrDistributions`	$1.39B	USD	2 Qtrs
Proceeds and distributions from investments	`EquityMethodInvestmentDividendsOrDistributions`	$1.39B	USD	2 Qtrs
Net cash provided by / (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-401.59M	USD	2 Qtrs
Net cash provided by / (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-401.59M	USD	2 Qtrs
Net cash provided by / (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-342.58M	USD	2 Qtrs
Net cash provided by / (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-342.58M	USD	2 Qtrs
Payable to customers	`ProceedsFromPaymentsForCustomerPayables`	$-3.21M	USD	2 Qtrs
Payable to customers	`ProceedsFromPaymentsForCustomerPayables`	$-3.21M	USD	2 Qtrs
Payable to customers	`ProceedsFromPaymentsForCustomerPayables`	$-3.20M	USD	2 Qtrs
Payable to customers	`ProceedsFromPaymentsForCustomerPayables`	$-3.20M	USD	2 Qtrs
Proceeds from loans payable	`ProceedsFromNotesPayable`	$227.83M	USD	2 Qtrs
Proceeds from loans payable	`ProceedsFromNotesPayable`	$227.83M	USD	2 Qtrs
Proceeds from loans payable	`ProceedsFromNotesPayable`	$75.02M	USD	2 Qtrs
Proceeds from loans payable	`ProceedsFromNotesPayable`	$75.02M	USD	2 Qtrs
Repayments of loans payable	`RepaymentsOfNotesPayable`	$109.55M	USD	2 Qtrs
Repayments of loans payable	`RepaymentsOfNotesPayable`	$109.55M	USD	2 Qtrs
Repayments of loans payable	`RepaymentsOfNotesPayable`	$77.42M	USD	2 Qtrs
Repayments of loans payable	`RepaymentsOfNotesPayable`	$77.42M	USD	2 Qtrs
Margin loans payable, net	`ProceedsFromPaymentsForMarginLoansPayable`	-	USD	2 Qtrs
Margin loans payable, net	`ProceedsFromPaymentsForMarginLoansPayable`	-	USD	2 Qtrs
Margin loans payable, net	`ProceedsFromPaymentsForMarginLoansPayable`	$-160.10M	USD	2 Qtrs
Margin loans payable, net	`ProceedsFromPaymentsForMarginLoansPayable`	$-160.10M	USD	2 Qtrs
Share issuance, net of costs	`ProceedsFromIssuanceOrSaleOfEquity`	$122.17M	USD	2 Qtrs
Share issuance, net of costs	`ProceedsFromIssuanceOrSaleOfEquity`	$122.17M	USD	2 Qtrs
Share issuance, net of costs	`ProceedsFromIssuanceOrSaleOfEquity`	$476.98M	USD	2 Qtrs
Share issuance, net of costs	`ProceedsFromIssuanceOrSaleOfEquity`	$476.98M	USD	2 Qtrs
Distributions	`PaymentsForDistributionsToLimitedPartners`	$45.68M	USD	2 Qtrs
Distributions	`PaymentsForDistributionsToLimitedPartners`	$45.68M	USD	2 Qtrs
Distributions	`PaymentsForDistributionsToLimitedPartners`	$39.88M	USD	2 Qtrs
Distributions	`PaymentsForDistributionsToLimitedPartners`	$39.88M	USD	2 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`	$13.82M	USD	2 Qtrs
Cancellation of Class A Units withheld	`PaymentsForCancellationOfPartnerUnits`	$13.82M	USD	2 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`	$28.89M	USD	2 Qtrs
Cancellation of Class A Units withheld	`PaymentsForCancellationOfPartnerUnits`	$28.89M	USD	2 Qtrs
Net cash provided by / (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$177.74M	USD	2 Qtrs
Net cash provided by / (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$177.74M	USD	2 Qtrs
Net cash provided by / (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$242.52M	USD	2 Qtrs
Net cash provided by / (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$242.52M	USD	2 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.58M	USD	2 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.58M	USD	2 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$229.23M	USD	2 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$229.23M	USD	2 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`	$314.03M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$314.03M	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`	$691.33M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$691.33M	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`	$314.03M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$314.03M	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`	$691.33M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$691.33M	USD	Point-in-time
Interest	`InterestPaidNet`	$18.14M	USD	2 Qtrs
Interest	`InterestPaidNet`	$18.14M	USD	2 Qtrs
Interest	`InterestPaidNet`	$27.18M	USD	2 Qtrs
Interest	`InterestPaidNet`	$27.18M	USD	2 Qtrs
Taxes	`IncomeTaxesPaid`	$7.45M	USD	2 Qtrs
Taxes	`IncomeTaxesPaid`	$7.45M	USD	2 Qtrs
Taxes	`IncomeTaxesPaid`	$4.92M	USD	2 Qtrs
Taxes	`IncomeTaxesPaid`	$4.92M	USD	2 Qtrs
Digital assets loan receivable, net of allowance	`NoncashOrPartNoncashCryptoAssetLoanReceivableAfterAllowanceForCreditLoss`	$85.61M	USD	2 Qtrs
Digital assets loan receivable, net of allowance	`NoncashOrPartNoncashCryptoAssetLoanReceivableAfterAllowanceForCreditLoss`	$85.61M	USD	2 Qtrs
Digital assets loan receivable, net of allowance	`NoncashOrPartNoncashCryptoAssetLoanReceivableAfterAllowanceForCreditLoss`	$317.84M	USD	2 Qtrs
Digital assets loan receivable, net of allowance	`NoncashOrPartNoncashCryptoAssetLoanReceivableAfterAllowanceForCreditLoss`	$317.84M	USD	2 Qtrs
Payables to customers - digital assets	`NoncashOrPartNoncashDigitalAssetsPayablesToCustomers`	$94.59M	USD	2 Qtrs
Payables to customers - digital assets	`NoncashOrPartNoncashDigitalAssetsPayablesToCustomers`	$94.59M	USD	2 Qtrs
Payables to customers - digital assets	`NoncashOrPartNoncashDigitalAssetsPayablesToCustomers`	-	USD	2 Qtrs
Payables to customers - digital assets	`NoncashOrPartNoncashDigitalAssetsPayablesToCustomers`	-	USD	2 Qtrs
Assets posted as collateral	`NoncashOrPartNoncashAssetsPostedAsCollateral`	$122.13M	USD	2 Qtrs
Assets posted as collateral	`NoncashOrPartNoncashAssetsPostedAsCollateral`	$122.13M	USD	2 Qtrs
Assets posted as collateral	`NoncashOrPartNoncashAssetsPostedAsCollateral`	$442.01M	USD	2 Qtrs
Assets posted as collateral	`NoncashOrPartNoncashAssetsPostedAsCollateral`	$442.01M	USD	2 Qtrs
Digital assets borrowed	`NoncashOrPartNoncashCryptoAssetsAmountBorrowed`	$551.90M	USD	2 Qtrs
Digital assets borrowed	`NoncashOrPartNoncashCryptoAssetsAmountBorrowed`	$551.90M	USD	2 Qtrs
Digital assets borrowed	`NoncashOrPartNoncashCryptoAssetsAmountBorrowed`	$1.35B	USD	2 Qtrs
Digital assets borrowed	`NoncashOrPartNoncashCryptoAssetsAmountBorrowed`	$1.35B	USD	2 Qtrs
Collateral payable	`NoncashOrPartNoncashCollateralPayable`	$192.56M	USD	2 Qtrs
Collateral payable	`NoncashOrPartNoncashCollateralPayable`	$192.56M	USD	2 Qtrs
Collateral payable	`NoncashOrPartNoncashCollateralPayable`	$518.89M	USD	2 Qtrs
Collateral payable	`NoncashOrPartNoncashCollateralPayable`	$518.89M	USD	2 Qtrs
Purchase of investments with noncash contributions	`NoncashOrPartNoncashPaymentsToAcquireInvestmentsWithNoncashContributions`	$10.95M	USD	2 Qtrs
Purchase of investments with noncash contributions	`NoncashOrPartNoncashPaymentsToAcquireInvestmentsWithNoncashContributions`	$10.95M	USD	2 Qtrs
Purchase of investments with noncash contributions	`NoncashOrPartNoncashPaymentsToAcquireInvestmentsWithNoncashContributions`	$72.26M	USD	2 Qtrs
Purchase of investments with noncash contributions	`NoncashOrPartNoncashPaymentsToAcquireInvestmentsWithNoncashContributions`	$72.26M	USD	2 Qtrs
Proceeds from investments included in receivables	`NoncashOrPartNoncashProceedsFromInvestmentsIncludedInReceivables`	-	USD	2 Qtrs
Proceeds from investments included in receivables	`NoncashOrPartNoncashProceedsFromInvestmentsIncludedInReceivables`	-	USD	2 Qtrs
Proceeds from investments included in receivables	`NoncashOrPartNoncashProceedsFromInvestmentsIncludedInReceivables`	$4.14M	USD	2 Qtrs
Proceeds from investments included in receivables	`NoncashOrPartNoncashProceedsFromInvestmentsIncludedInReceivables`	$4.14M	USD	2 Qtrs
Proceeds from investments received as digital assets	`NoncashOrPartNoncashProceedsFromInvestmentsReceivedAsCryptoAssets`	$6.71M	USD	2 Qtrs
Proceeds from investments received as digital assets	`NoncashOrPartNoncashProceedsFromInvestmentsReceivedAsCryptoAssets`	$6.71M	USD	2 Qtrs
Proceeds from investments received as digital assets	`NoncashOrPartNoncashProceedsFromInvestmentsReceivedAsCryptoAssets`	$105.65M	USD	2 Qtrs
Proceeds from investments received as digital assets	`NoncashOrPartNoncashProceedsFromInvestmentsReceivedAsCryptoAssets`	$105.65M	USD	2 Qtrs
Proceeds from investments received as non-cash contributions	`ProceedsFromInvestmentsReceivedAsNonCashContributions`	-	USD	2 Qtrs
Proceeds from investments received as non-cash contributions	`ProceedsFromInvestmentsReceivedAsNonCashContributions`	-	USD	2 Qtrs
Proceeds from investments received as non-cash contributions	`ProceedsFromInvestmentsReceivedAsNonCashContributions`	$8.77M	USD	2 Qtrs
Proceeds from investments received as non-cash contributions	`ProceedsFromInvestmentsReceivedAsNonCashContributions`	$8.77M	USD	2 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	2 Qtrs
Additions to property, plant and equipment and intangible assets	`CapitalExpendituresIncurredButNotYetPaid`	$160.00K	USD	2 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`	$35.45M	USD	2 Qtrs
Additions to property, plant and equipment and intangible assets	`CapitalExpendituresIncurredButNotYetPaid`	$35.45M	USD	2 Qtrs
Disposals of property, plant and equipment and intangible assets	`NoncashOrPartNoncashDisposalOfProductiveAssets`	-	USD	2 Qtrs
Disposals of property, plant and equipment and intangible assets	`NoncashOrPartNoncashDisposalOfProductiveAssets`	-	USD	2 Qtrs
Disposals of property, plant and equipment and intangible assets	`NoncashOrPartNoncashDisposalOfProductiveAssets`	$1.37M	USD	2 Qtrs
Disposals of property, plant and equipment and intangible assets	`NoncashOrPartNoncashDisposalOfProductiveAssets`	$1.37M	USD	2 Qtrs
Reclassification between derivatives and investments	`NoncashOrPartNoncashReclassificationBetweenDerivativesAndInvestments`	-	USD	Annual
Reclassification between derivatives and investments	`NoncashOrPartNoncashReclassificationBetweenDerivativesAndInvestments`	-	USD	Annual
Reclassification between derivatives and investments	`NoncashOrPartNoncashReclassificationBetweenDerivativesAndInvestments`	$18.79M	USD	Annual
Reclassification between derivatives and investments	`NoncashOrPartNoncashReclassificationBetweenDerivativesAndInvestments`	$18.79M	USD	Annual
Reclassification between derivatives and investments	`NoncashOrPartNoncashReclassificationBetweenDerivativesAndInvestments`	$389.00K	USD	2 Qtrs
Reclassification between derivatives and investments	`NoncashOrPartNoncashReclassificationBetweenDerivativesAndInvestments`	$389.00K	USD	2 Qtrs
Reclassification between derivatives and investments	`NoncashOrPartNoncashReclassificationBetweenDerivativesAndInvestments`	$389.00K	USD	Annual
Reclassification between derivatives and investments	`NoncashOrPartNoncashReclassificationBetweenDerivativesAndInvestments`	$389.00K	USD	Annual
Reclassification between derivatives and investments	`NoncashOrPartNoncashReclassificationBetweenDerivativesAndInvestments`	-	USD	2 Qtrs
Reclassification between derivatives and investments	`NoncashOrPartNoncashReclassificationBetweenDerivativesAndInvestments`	-	USD	2 Qtrs
Reclassification between digital assets receivable and investments	`ReclassificationBetweenDigitalAssetsReceivableAndInvestments`	-	USD	2 Qtrs
Reclassification between digital assets receivable and investments	`ReclassificationBetweenDigitalAssetsReceivableAndInvestments`	-	USD	2 Qtrs
Reclassification between digital assets receivable and investments	`ReclassificationBetweenDigitalAssetsReceivableAndInvestments`	$2.19M	USD	2 Qtrs
Reclassification between digital assets receivable and investments	`ReclassificationBetweenDigitalAssetsReceivableAndInvestments`	$2.19M	USD	2 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`	$6.10M	USD	2 Qtrs
Origination of loans receivable with noncash consideration	`NoncashOrPartNoncashOriginationOfLoansReceivableWithNonCashConsiderations`	$6.10M	USD	2 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	2 Qtrs
Origination of loans receivable with noncash consideration	`NoncashOrPartNoncashOriginationOfLoansReceivableWithNonCashConsiderations`	-	USD	2 Qtrs

Stockholders Equity 114 line items

Line Item	Tag	Value	Unit	Period
Equity based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$18.48M	USD	1 Quarter
Equity based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$18.48M	USD	1 Quarter
Equity based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$37.16M	USD	2 Qtrs
Equity based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$37.16M	USD	2 Qtrs
Equity based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$6.46M	USD	1 Quarter
Equity based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$6.46M	USD	1 Quarter
Equity based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$20.20M	USD	2 Qtrs
Equity based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$20.20M	USD	2 Qtrs
Distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$8.98M	USD	1 Quarter
Distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$8.98M	USD	1 Quarter
Distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$45.68M	USD	2 Qtrs
Distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$45.68M	USD	2 Qtrs
Distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$30.44M	USD	1 Quarter
Distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$30.44M	USD	1 Quarter
Distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$39.88M	USD	2 Qtrs
Distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$39.88M	USD	2 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`	$13.04M	USD	1 Quarter
Cancellation of Class A Units	`PartnersCapitalValueCancelledInPeriod`	$13.04M	USD	1 Quarter
Cancellation of Class A Units	`PartnersCapitalValueCancelledInPeriod`	$13.82M	USD	2 Qtrs
Cancellation of Class A Units	`PartnersCapitalValueCancelledInPeriod`	$13.82M	USD	2 Qtrs
Cancellation of Class A Units	`PartnersCapitalValueCancelledInPeriod`	$23.36M	USD	1 Quarter
Cancellation of Class A Units	`PartnersCapitalValueCancelledInPeriod`	$23.36M	USD	1 Quarter
Cancellation of Class A Units	`PartnersCapitalValueCancelledInPeriod`	$26.65M	USD	2 Qtrs
Cancellation of Class A Units	`PartnersCapitalValueCancelledInPeriod`	$26.65M	USD	2 Qtrs
Issuance of Class A Units, net of issuance cost	`PartnersCapitalAccountSaleOfUnits`	$122.02M	USD	1 Quarter
Issuance of Class A Units, net of issuance cost	`PartnersCapitalAccountSaleOfUnits`	$122.02M	USD	1 Quarter
Issuance of Class A Units, net of issuance cost	`PartnersCapitalAccountSaleOfUnits`	$122.17M	USD	2 Qtrs
Issuance of Class A Units, net of issuance cost	`PartnersCapitalAccountSaleOfUnits`	$122.17M	USD	2 Qtrs
Issuance of Class A Units, net of issuance cost	`PartnersCapitalAccountSaleOfUnits`	$47.00K	USD	1 Quarter
Issuance of Class A Units, net of issuance cost	`PartnersCapitalAccountSaleOfUnits`	$47.00K	USD	1 Quarter
Issuance of Class A Units, net of issuance cost	`PartnersCapitalAccountSaleOfUnits`	$2.29M	USD	2 Qtrs
Issuance of Class A Units, net of issuance cost	`PartnersCapitalAccountSaleOfUnits`	$2.29M	USD	2 Qtrs
Income / (loss) for the period	`NetIncomeLossAttributableToParentPreReorganization`	$-30.91M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLossAttributableToParentPreReorganization`	$-30.91M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLossAttributableToParentPreReorganization`	$-326.34M	USD	2 Qtrs
Income / (loss) for the period	`NetIncomeLossAttributableToParentPreReorganization`	$-326.34M	USD	2 Qtrs
Impact of Reorganization Transactions	`ImpactOfReorganizationTransactions`	$248.70M	USD	1 Quarter
Impact of Reorganization Transactions	`ImpactOfReorganizationTransactions`	$248.70M	USD	1 Quarter
Impact of Reorganization Transactions	`ImpactOfReorganizationTransactions`	$248.70M	USD	2 Qtrs
Impact of Reorganization Transactions	`ImpactOfReorganizationTransactions`	$248.70M	USD	2 Qtrs
Other	`PartnersCapitalOther`	$1.71M	USD	1 Quarter
Other	`PartnersCapitalOther`	$1.71M	USD	1 Quarter
Other	`PartnersCapitalOther`	$1.10M	USD	2 Qtrs
Other	`PartnersCapitalOther`	$1.10M	USD	2 Qtrs
Income (loss) for the period	`NetIncomeLoss`	$-125.60M	USD	1 Quarter
Income (loss) for the period	`NetIncomeLoss`	$-125.60M	USD	1 Quarter
Income (loss) for the period	`NetIncomeLoss`	$262.53M	USD	2 Qtrs
Income (loss) for the period	`NetIncomeLoss`	$262.53M	USD	2 Qtrs
Income (loss) for the period	`NetIncomeLoss`	$30.69M	USD	1 Quarter
Income (loss) for the period	`NetIncomeLoss`	$30.69M	USD	1 Quarter
Income (loss) for the period	`NetIncomeLoss`	$-264.74M	USD	2 Qtrs
Income (loss) for the period	`NetIncomeLoss`	$-264.74M	USD	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	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`	$2.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Impact of Reorganization Transactions	`ImpactOfReorganizationTransactions`	$248.70M	USD	1 Quarter
Impact of Reorganization Transactions	`ImpactOfReorganizationTransactions`	$248.70M	USD	1 Quarter
Impact of Reorganization Transactions	`ImpactOfReorganizationTransactions`	$248.70M	USD	2 Qtrs
Impact of Reorganization Transactions	`ImpactOfReorganizationTransactions`	$248.70M	USD	2 Qtrs
Equity based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.39M	USD	1 Quarter
Equity based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.39M	USD	1 Quarter
Equity based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.39M	USD	2 Qtrs
Equity based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.39M	USD	2 Qtrs
Cancellation of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$2.24M	USD	1 Quarter
Cancellation of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$2.24M	USD	1 Quarter
Cancellation of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$2.24M	USD	2 Qtrs
Cancellation of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$2.24M	USD	2 Qtrs
Issuance of Class A common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$474.69M	USD	1 Quarter
Issuance of Class A common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$474.69M	USD	1 Quarter
Issuance of Class A common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$474.69M	USD	2 Qtrs
Issuance of Class A common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$474.69M	USD	2 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	2 Qtrs
Exchange of Class B common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-10.63M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-10.63M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-10.10M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-10.10M	USD	2 Qtrs
Income / (loss) for the period	`NetIncomeLossAttributableToParentPostReorganization`	$61.60M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLossAttributableToParentPostReorganization`	$61.60M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLossAttributableToParentPostReorganization`	$61.60M	USD	2 Qtrs
Income / (loss) for the period	`NetIncomeLossAttributableToParentPostReorganization`	$61.60M	USD	2 Qtrs
Income / (loss) for the period	`NetIncomeLoss`	$-125.60M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLoss`	$-125.60M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLoss`	$262.53M	USD	2 Qtrs
Income / (loss) for the period	`NetIncomeLoss`	$262.53M	USD	2 Qtrs
Income / (loss) for the period	`NetIncomeLoss`	$30.69M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLoss`	$30.69M	USD	1 Quarter
Income / (loss) for the period	`NetIncomeLoss`	$-264.74M	USD	2 Qtrs
Income / (loss) for the period	`NetIncomeLoss`	$-264.74M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	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`	$2.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time

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