v3.25.4

Intangible Assets - Schedule of Digital Assets Activities (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Crypto Asset [Roll Forward]
Beginning balance of value	$ 196,359	$ 35,010
Additions	91,833	81,790
Disposals	(112,853)	$ (65,228)
Crypto Asset Realized And Unrealized Gain Loss Nonoperating Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag		Gains (3)
Gains (Losses)	(18,892)	$ 96,111
Ending balance of value	156,447	196,359
Cumulative realized gains (losses) from exchange of digital assets	11,700	9,600
Cumulative unrealized gains (losses) from exchange of digital assets	(13,800)	(1,900)
Cumulative effect adjustment
Crypto Asset [Roll Forward]
Beginning balance of value		83,686
ASU 2023-08
Crypto Asset [Roll Forward]
Beginning balance of value		48,676
Bitcoin
Crypto Asset [Roll Forward]
Beginning balance of value	$ 181,238
Ending balance of value		$ 181,238

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- Definition

Cumulative realized gain from exchange of digital assets.

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Cumulative realized loss from exchange of digital assets.

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- Definition

Amount of increase in crypto asset from addition. Excludes crypto asset held for platform user.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 60
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476162/350-60-50-3

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Amount of decrease in crypto asset from disposition. Excludes crypto asset held for platform user.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 60
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476162/350-60-50-3

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Fair value of crypto asset. Excludes crypto asset held for platform user.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 60
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476162/350-60-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 60
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476162/350-60-50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 60
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476162/350-60-50-3

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 60
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476163/350-60-45-1

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- Definition

Amount of realized and unrealized gain (loss) from remeasurement of crypto asset, classified as nonoperating. Excludes crypto asset held for platform user.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 60
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476163/350-60-45-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476162/350-60-50-2

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Exodus Movement, Inc. 10-K