Debt Instrument, Convertible Debt, Trigger For Redemption, Threshold Of Debt Outstanding

No definition available.

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Period Type:	instant

- Definition

Debt Instrument, Convertible, Redemption, Number Of Trading Days Before Maturity Date

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Crypto Asset to Repay, Number Of Units

+ References

No definition available.

+ Details

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

+ References

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- Definition

Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

+ References

No definition available.

+ Details

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- Definition

Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

+ References

No definition available.

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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- Definition

Weighted average interest rate of debt outstanding.

+ References

No definition available.

+ Details

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- Definition

Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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- Definition

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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DEBT - Narrative (Details)			1 Months Ended	9 Months Ended	12 Months Ended
DEBT - Narrative (Details)	Sep. 30, 2025 USD ($) day $ / shares	May 22, 2025 USD ($) day $ / shares	Sep. 30, 2025 USD ($) day $ / shares	Sep. 30, 2025 USD ($) $ / shares	Dec. 31, 2024 USD ($) bitcoin
Short-Term Debt [Line Items]
Short-term borrowings	$ 0		$ 0	$ 0	$ 32,330,000
Long-term borrowings	1,023,075,000		1,023,075,000	1,023,075,000	0
Fair value of derivative	414,320,000		414,320,000	414,320,000
Notes Payable, Other Payables \| Luxor Technology Corporation
Short-Term Debt [Line Items]
Short-term borrowings					$ 7,300,000
Total bitcoin to be paid (in bitcoin) \| bitcoin					80.3
Coinbase Master Loan Agreement \| Line of Credit \| Revolving Credit Facility
Short-Term Debt [Line Items]
Maximum borrowing capacity	25,000,000.0		25,000,000.0	$ 25,000,000.0
Debt instrument, basis spread on variable rate				2.50%
Short-term borrowings	0		0	$ 0	$ 25,000,000.0
Weighted average interest rate					9.50%
TwoPrime Credit Facility \| Line of Credit \| Revolving Credit Facility
Short-Term Debt [Line Items]
Maximum borrowing capacity	100,000,000.0		100,000,000.0	100,000,000.0
Short-term borrowings	0		0	0
2030 Convertible Notes \| Convertible Debt
Short-Term Debt [Line Items]
Long-term borrowings	$ 167,392,000		$ 167,392,000	$ 167,392,000
Debt instrument, face amount		$ 172,500,000
Stated percentage	1.75%	1.75%	1.75%	1.75%
Conversion ratio		0.2249213
Conversion price (in dollars per share) \| $ / shares		$ 4.45
Number of trading days before maturity date for debt redemption \| day		30
Threshold percentage of stock price trigger for debt conversion		130.00%
Threshold trading days for debt conversion \| day		20
Threshold consecutive trading days for debt conversion \| day		30
Trigger for debt redemption, threshold of debt outstanding		$ 50,000,000
2031 Convertible Notes \| Convertible Debt
Short-Term Debt [Line Items]
Long-term borrowings	$ 855,683,000		$ 855,683,000	$ 855,683,000
Debt instrument, face amount	$ 1,300,000,000		$ 1,300,000,000	$ 1,300,000,000
Stated percentage	0.00%		0.00%	0.00%
Conversion ratio	0.0623733
Conversion price (in dollars per share) \| $ / shares	$ 16.03		$ 16.03	$ 16.03
Number of trading days before maturity date for debt redemption \| day			30
Threshold percentage of stock price trigger for debt conversion			130.00%
Threshold trading days for debt conversion \| day			20
Threshold consecutive trading days for debt conversion \| day	30
Trigger for debt redemption, threshold of debt outstanding	$ 100,000,000		$ 100,000,000	$ 100,000,000
Fair value of derivative	$ 414,300,000		$ 414,300,000	$ 414,300,000