GOODWILL, INTANGIBLE ASSETS, NET AND CRYPTO ASSETS HELD - Schedule of goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Goodwill [Roll Forward] | ||
| Balance, beginning of period | $ 625,758 | $ 77,212 |
| Additions due to business combinations | 454,417 | 548,546 |
| Measurement period adjustments | (6,269) | 0 |
| Balance, end of period | 1,073,906 | 625,758 |
| Unbound Security, Inc. | ||
| Goodwill [Roll Forward] | ||
| Measurement period adjustments | (4,100) | |
| FairXchange, Inc. | ||
| Goodwill [Roll Forward] | ||
| Measurement period adjustments | (300) | |
| Other Acquisitions | ||
| Goodwill [Roll Forward] | ||
| Balance, beginning of period | 144,379 | |
| Measurement period adjustments | $ (1,900) | |
| Balance, end of period | $ 144,379 | |
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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