v3.25.1

Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Deferred tax assets:
Net operating loss carryforwards	$ 3,827
Operating lease liabilities	1,604
Other	1,106
Total deferred tax assets	6,537
Deferred tax liabilities:
Digital assets	3,493
Operating lease right-of-use assets	1,219
Investments, at fair value	20,607
Investments in proprietary funds	63,812
Intangible assets and goodwill	13,089
Total deferred tax liabilities	102,220
Deferred tax liability, net	$ 95,683	$ 617

Deferred tax assets operating lease liabilities.

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Deferred tax liabilities digital assets.

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- Definition

Deferred tax liabilities operating lease right-of-use assets.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated.

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Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments).

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