OTHER CURRENT AND NON-CURRENT ASSETS - Schedule of prepaid expenses and other current and non-current assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Other current assets | ||
| Crypto assets held for operations | $ 150,630 | |
| Crypto assets held for operations | $ 74,103 | |
| Prepaid expenses | 98,004 | 79,552 |
| Assets pledged as collateral | 73,096 | 53,071 |
| Income tax receivable | 39,945 | 63,726 |
| Other | 17,862 | 16,191 |
| Total other current assets | 379,537 | 286,643 |
| Other non-current assets | ||
| Strategic investments | 346,902 | 343,045 |
| Property and equipment, net | 193,056 | 192,550 |
| Intangible assets, net | 79,755 | 86,422 |
| Lease right-of-use assets | 10,164 | 12,737 |
| Deposits and other | 23,985 | 19,840 |
| Total other non-current assets | $ 653,862 | $ 654,594 |
| X | ||||||||||
- Definition Assets Pledged as Collateral, Current No definition available.
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- Definition Crypto Asset, Cost, Operations No definition available.
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- Definition Crypto Asset, Fair Value, Operations No definition available.
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- Definition Equity Securities, FV-NI and without Readily Determinable Fair Value, Noncurrent No definition available.
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- Definition Intangible Assets, Net (Excluding Goodwill and Indefinite-Lived Crypto Assets) No definition available.
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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