XML 59 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK-BASED AWARDS - Stock-based Compensation Expense (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Total stock-based compensation   $ 2,973 $ 1,045 $ 9,408 $ 1,985
Restricted Stock Awards          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Total stock-based compensation   2,700 1,045 5,084 1,985
Medici Ventures | Employee Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Total stock-based compensation   123 0 134 0
tZero.com, Inc. | Restricted Stock Awards          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Total stock-based compensation $ 4,000        
tZero.com, Inc. | Employee Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Total stock-based compensation   $ 150 $ 0 $ 4,190 $ 0