Organization record
Exodus Movement, Inc.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 7275000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 1811000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_payable | {"amount": 1176000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 4058000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_payable | {"amount": 3117000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"amount": 1459000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_payable | {"amount": 1162000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_payable | {"amount": 1600000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_payable | {"amount": 2195000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_payable | {"amount": 1770000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| accounts_payable | {"amount": 1061000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_receivable | {"amount": 9391000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_receivable | {"amount": 3713000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_receivable | {"amount": 5141000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 5953000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_receivable | {"amount": 5018000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 6978000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_receivable | {"amount": 7654000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 3014000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_receivable | {"amount": 3004000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_receivable | {"amount": 6605000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| accounts_receivable | {"amount": 3240000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| capex | {"amount": 98000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2026-06-30 | sec_edgar |
| capex | {"amount": 26000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2026-03-31 | sec_edgar |
| capex | {"amount": 267000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-12-31 | sec_edgar |
| capex | {"amount": 182000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-09-30 | sec_edgar |
| capex | {"amount": 143000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-06-30 | sec_edgar |
| capex | {"amount": 51000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-03-31 | sec_edgar |
| capex | {"amount": 273000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2024-12-31 | sec_edgar |
| capex | {"amount": 228000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2024-09-30 | sec_edgar |
| capex | {"amount": 188000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2024-06-30 | sec_edgar |
| capex | {"amount": 150000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2024-03-31 | sec_edgar |
| capex | {"amount": 67000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2023-12-31 | sec_edgar |
| capex | {"amount": 25000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2023-09-30 | sec_edgar |
| capex | {"amount": 10000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2023-06-30 | sec_edgar |
| capex | {"amount": 11000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2023-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 21211000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 72919000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 4938000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 50548000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 52933000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 59773000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 37883000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 26547000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2024-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 27769000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 21034000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2024-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 11376000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 12399000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 355079000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 72919000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 4938000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 50548000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 52933000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 59773000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 37883000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 26630000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 27769000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 21034000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 11376000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 12399000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 15883000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 17854000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2023-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 20494000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": -2060000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": -1329000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": -15041000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": -12751000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": -9848000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": -5638000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": -5338000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": -2684000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": -1227000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": -344000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": -682000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": -514000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_financing | {"amount": -323000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": -151000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-03-31 | sec_edgar |
| cashflow_investing | {"amount": 416294000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": 71902000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": 7657000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": 41659000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": 36331000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": 33694000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": 43887000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": 24741000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2024-09-30 | sec_edgar |
| cashflow_investing | {"amount": 19536000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": 9552000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": -9128000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -10503000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": -6327000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": -3789000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": -52115000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -2592000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -25561000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -16243000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -11433000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -6166000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -12042000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -6803000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -1916000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": 450000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": 692000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": 2922000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": 2039000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": 1300000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 9300739, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-04-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 6567199, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-10-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 6318566, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-07-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4878884, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-04-30 | sec_edgar |
| cost_of_revenue | {"amount": 11333000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 32804000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 10767000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 21471000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 10704000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 21730000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 7738000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 13992000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 7135000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 6857000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_assets | {"amount": 396503000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 167977000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 99277000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 66926000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 72612000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 79740000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 82795000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 76852000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 76153000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 73343000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 59729000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 374999000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 11827000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 7361000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 13721000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 11151000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 6945000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 8345000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 9441000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 9146000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 10768000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 7546000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 9300739} | 2025-04-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 6567199} | 2024-10-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 6318566} | 2024-07-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 4878884} | 2024-04-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 240121380, "currency": "USD"} | 2025-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 38239800, "currency": "USD"} | 2024-06-28 | sec_edgar |
| depreciation_amortization | {"amount": 2234000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2026-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 808000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2026-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 3753000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 2931000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 2078000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 1042000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 5335000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2024-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 3862000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2024-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 2511000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2024-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 1243000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2024-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 4570000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2023-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 3353000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2023-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 2181000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2023-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 987000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2023-03-31 | sec_edgar |
| goodwill | {"amount": 98750000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-06-30 | sec_edgar |
| goodwill | {"amount": 0, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 8784000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": 38681000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": 11541000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": 29897000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": 18356000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| gross_profit | {"amount": 16000000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| gross_profit | {"amount": 4242000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| gross_profit | {"amount": 5270000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| gross_profit | {"amount": 11758000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| gross_profit | {"amount": 6488000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-03-31 | sec_edgar |
| income_tax_expense | {"amount": -3120000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": -11792000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": -8672000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": -9299000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 4194000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| income_tax_expense | {"amount": 3265000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| income_tax_expense | {"amount": 9797000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 929000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": -8868000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 17900000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 9393000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| income_tax_expense | {"amount": 108000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| income_tax_expense | {"amount": -3881000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| income_tax_expense | {"amount": 9285000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| income_tax_expense | {"amount": 13166000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| income_tax_expense | {"amount": -1905000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"amount": 178000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| income_tax_expense | {"amount": 1042000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| income_tax_expense | {"amount": 157000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| income_tax_expense | {"amount": 864000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| income_tax_expense | {"amount": 707000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-03-31 | sec_edgar |
| industry_sic | {"code": "6199", "scheme": "SIC", "description": "Finance Services"} | sec_edgar | |
| intangible_assets | {"amount": 52091000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2026-06-30 | sec_edgar |
| intangible_assets | {"amount": 4928000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-12-31 | sec_edgar |
| intangible_assets | {"amount": 4788000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2025-09-30 | sec_edgar |
| intangible_assets | {"amount": 5059000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2025-06-30 | sec_edgar |
| intangible_assets | {"amount": 5446000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2025-03-31 | sec_edgar |