10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000950170-24-119263 |
| Period End Date | 20240930 |
| Filing Date | 20241031 |
| Fiscal Year | 2024 |
| Fiscal Period | Q3 |
| XBRL Instance | mstr-20240930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
156 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$46.82M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$46.82M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$46.34M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$46.34M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.86M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.86M | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.86M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.86M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$183.81M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$183.81M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$107.17M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$107.17M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$30.67M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$30.67M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$35.41M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$35.41M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$186.04M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$186.04M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$267.89M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$267.89M | USD | Point-in-time |
| Digital assets |
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
$6.85B | USD | Point-in-time |
| Digital assets |
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
$6.85B | USD | Point-in-time |
| Digital assets |
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
$3.63B | USD | Point-in-time |
| Digital assets |
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
$3.63B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$28.94M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$28.94M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
8.68M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
8.68M | shares | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$27.52M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$27.52M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
8.68M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
8.68M | shares | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$57.34M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$57.34M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$55.31M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$55.31M | USD | Point-in-time |
| Deposits and other assets |
DepositsAndOtherAssets
|
$51.11M | USD | Point-in-time |
| Deposits and other assets |
DepositsAndOtherAssets
|
$51.11M | USD | Point-in-time |
| Deposits and other assets |
DepositsAndOtherAssets
|
$24.30M | USD | Point-in-time |
| Deposits and other assets |
DepositsAndOtherAssets
|
$24.30M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$1.17B | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$1.17B | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$757.57M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$757.57M | USD | Point-in-time |
| Total assets |
Assets
|
$8.34B | USD | Point-in-time |
| Total assets |
Assets
|
$8.34B | USD | Point-in-time |
| Total assets |
Assets
|
$4.76B | USD | Point-in-time |
| Total assets |
Assets
|
$4.76B | USD | Point-in-time |
| Accounts payable, accrued expenses, and operating lease liabilities |
AccountsPayableAccruedExpensesAndOperatingLeaseLiabilitiesCurrent
|
$45.71M | USD | Point-in-time |
| Accounts payable, accrued expenses, and operating lease liabilities |
AccountsPayableAccruedExpensesAndOperatingLeaseLiabilitiesCurrent
|
$45.71M | USD | Point-in-time |
| Accounts payable, accrued expenses, and operating lease liabilities |
AccountsPayableAccruedExpensesAndOperatingLeaseLiabilitiesCurrent
|
$43.09M | USD | Point-in-time |
| Accounts payable, accrued expenses, and operating lease liabilities |
AccountsPayableAccruedExpensesAndOperatingLeaseLiabilitiesCurrent
|
$43.09M | USD | Point-in-time |
| Accrued compensation and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$50.05M | USD | Point-in-time |
| Accrued compensation and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$50.05M | USD | Point-in-time |
| Accrued compensation and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$51.69M | USD | Point-in-time |
| Accrued compensation and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$51.69M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$1.49M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$1.49M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$5.80M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$5.80M | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$483.00K | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$483.00K | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$509.00K | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$509.00K | USD | Point-in-time |
| Deferred revenue and advance payments |
ContractWithCustomerLiabilityCurrent
|
$228.16M | USD | Point-in-time |
| Deferred revenue and advance payments |
ContractWithCustomerLiabilityCurrent
|
$228.16M | USD | Point-in-time |
| Deferred revenue and advance payments |
ContractWithCustomerLiabilityCurrent
|
$184.40M | USD | Point-in-time |
| Deferred revenue and advance payments |
ContractWithCustomerLiabilityCurrent
|
$184.40M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$323.27M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$323.27M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$288.11M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$288.11M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$2.18B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$2.18B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$4.21B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$4.21B | USD | Point-in-time |
| Deferred revenue and advance payments |
ContractWithCustomerLiabilityNoncurrent
|
$8.52M | USD | Point-in-time |
| Deferred revenue and advance payments |
ContractWithCustomerLiabilityNoncurrent
|
$8.52M | USD | Point-in-time |
| Deferred revenue and advance payments |
ContractWithCustomerLiabilityNoncurrent
|
$6.34M | USD | Point-in-time |
| Deferred revenue and advance payments |
ContractWithCustomerLiabilityNoncurrent
|
$6.34M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$57.49M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$57.49M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$61.09M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$61.09M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$22.21M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$22.21M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$5.68M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$5.68M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$357.00K | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$357.00K | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$357.00K | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$357.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.57B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.57B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.60B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.60B | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock undesignated, $0.001 par value; 5,000 shares authorized; no shares issued or outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock undesignated, $0.001 par value; 5,000 shares authorized; no shares issued or outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock undesignated, $0.001 par value; 5,000 shares authorized; no shares issued or outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock undesignated, $0.001 par value; 5,000 shares authorized; no shares issued or outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$6.06B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$6.06B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$3.96B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$3.96B | USD | Point-in-time |
| Treasury stock, at cost; [8,684] shares and 8,684 shares, respectively |
TreasuryStockValue
|
$782.10M | USD | Point-in-time |
| Treasury stock, at cost; [8,684] shares and 8,684 shares, respectively |
TreasuryStockValue
|
$782.10M | USD | Point-in-time |
| Treasury stock, at cost; [8,684] shares and 8,684 shares, respectively |
TreasuryStockValue
|
$782.10M | USD | Point-in-time |
| Treasury stock, at cost; [8,684] shares and 8,684 shares, respectively |
TreasuryStockValue
|
$782.10M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-11.44M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-11.44M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-9.58M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-9.58M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-999.23M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-999.23M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.50B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.50B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$443.21M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$443.21M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$2.40B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$2.40B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$2.83B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$2.83B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$-383.12M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$-383.12M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$819.12M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$819.12M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$840.39M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$840.39M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$3.77B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$3.77B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$4.76B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$4.76B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$8.34B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$8.34B | USD | Point-in-time |
Income Statement
162 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$371.78M | USD | 3 Qtrs |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$371.78M | USD | 3 Qtrs |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$116.07M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$116.07M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$342.76M | USD | 3 Qtrs |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$342.76M | USD | 3 Qtrs |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$129.46M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$129.46M | USD | 1 Quarter |
| Total cost of revenues |
CostOfGoodsAndServicesSold
|
$95.30M | USD | 3 Qtrs |
| Total cost of revenues |
CostOfGoodsAndServicesSold
|
$95.30M | USD | 3 Qtrs |
| Total cost of revenues |
CostOfGoodsAndServicesSold
|
$34.35M | USD | 1 Quarter |
| Total cost of revenues |
CostOfGoodsAndServicesSold
|
$34.35M | USD | 1 Quarter |
| Total cost of revenues |
CostOfGoodsAndServicesSold
|
$26.66M | USD | 1 Quarter |
| Total cost of revenues |
CostOfGoodsAndServicesSold
|
$26.66M | USD | 1 Quarter |
| Total cost of revenues |
CostOfGoodsAndServicesSold
|
$81.72M | USD | 3 Qtrs |
| Total cost of revenues |
CostOfGoodsAndServicesSold
|
$81.72M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$102.80M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$102.80M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$81.72M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$81.72M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$290.05M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$290.05M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$247.46M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$247.46M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$109.37M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$109.37M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$35.61M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$35.61M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$35.41M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$35.41M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$103.12M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$103.12M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$92.80M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$92.80M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$29.66M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$29.66M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$33.30M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$33.30M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$90.37M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$90.37M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$33.51M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$33.51M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$85.96M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$85.96M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$104.30M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$104.30M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$29.22M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$29.22M | USD | 1 Quarter |
| Digital asset impairment losses |
ImpairmentOfIntangibleAssetsNetGainsOnSale
|
$33.56M | USD | 1 Quarter |
| Digital asset impairment losses |
ImpairmentOfIntangibleAssetsNetGainsOnSale
|
$33.56M | USD | 1 Quarter |
| Digital asset impairment losses |
ImpairmentOfIntangibleAssetsNetGainsOnSale
|
$412.08M | USD | 1 Quarter |
| Digital asset impairment losses |
ImpairmentOfIntangibleAssetsNetGainsOnSale
|
$412.08M | USD | 1 Quarter |
| Digital asset impairment losses |
ImpairmentOfIntangibleAssetsNetGainsOnSale
|
$76.61M | USD | 3 Qtrs |
| Digital asset impairment losses |
ImpairmentOfIntangibleAssetsNetGainsOnSale
|
$76.61M | USD | 3 Qtrs |
| Digital asset impairment losses |
ImpairmentOfIntangibleAssetsNetGainsOnSale
|
$783.81M | USD | 3 Qtrs |
| Digital asset impairment losses |
ImpairmentOfIntangibleAssetsNetGainsOnSale
|
$783.81M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$514.30M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$514.30M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$1.08B | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.08B | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$362.32M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$362.32M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$128.05M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$128.05M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-432.58M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-432.58M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-25.25M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-25.25M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-836.56M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-836.56M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-72.26M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-72.26M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-18.13M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-18.13M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-37.03M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-37.03M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-11.01M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-11.01M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-45.48M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-45.48M | USD | 3 Qtrs |
| (Loss) gain on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$44.69M | USD | 3 Qtrs |
| (Loss) gain on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$44.69M | USD | 3 Qtrs |
| (Loss) gain on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-22.93M | USD | 3 Qtrs |
| (Loss) gain on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-22.93M | USD | 3 Qtrs |
| (Loss) gain on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| (Loss) gain on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| (Loss) gain on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-22.93M | USD | 1 Quarter |
| (Loss) gain on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-22.93M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$2.42M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$2.42M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-5.03M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-5.03M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-2.64M | USD | 3 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-2.64M | USD | 3 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$726.00K | USD | 3 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$726.00K | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-33.83M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-33.83M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-63.88M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-63.88M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-907.61M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-907.61M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-478.68M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-478.68M | USD | 1 Quarter |
| (Benefit from) provision for income taxes |
IncomeTaxExpenseBenefit
|
$-411.76M | USD | 3 Qtrs |
| (Benefit from) provision for income taxes |
IncomeTaxExpenseBenefit
|
$-411.76M | USD | 3 Qtrs |
| (Benefit from) provision for income taxes |
IncomeTaxExpenseBenefit
|
$109.61M | USD | 1 Quarter |
| (Benefit from) provision for income taxes |
IncomeTaxExpenseBenefit
|
$109.61M | USD | 1 Quarter |
| (Benefit from) provision for income taxes |
IncomeTaxExpenseBenefit
|
$-403.88M | USD | 3 Qtrs |
| (Benefit from) provision for income taxes |
IncomeTaxExpenseBenefit
|
$-403.88M | USD | 3 Qtrs |
| (Benefit from) provision for income taxes |
IncomeTaxExpenseBenefit
|
$-138.50M | USD | 1 Quarter |
| (Benefit from) provision for income taxes |
IncomeTaxExpenseBenefit
|
$-138.50M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$461.19M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$461.19M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-495.85M | USD | 3 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$-495.85M | USD | 3 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$89.13M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$89.13M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$22.24M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$22.24M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$340.00M | USD | 3 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$340.00M | USD | 3 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$-340.17M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-340.17M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-102.56M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-102.56M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-143.44M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-143.44M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-53.12M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-53.12M | USD | 1 Quarter |
| Basic (loss) earnings per share (1) |
EarningsPerShareBasic
|
$-1.72 | USD | 1 Quarter |
| Basic (loss) earnings per share (1) |
EarningsPerShareBasic
|
$-1.72 | USD | 1 Quarter |
| Basic (loss) earnings per share (1) |
EarningsPerShareBasic
|
$2.91 | USD | 3 Qtrs |
| Basic (loss) earnings per share (1) |
EarningsPerShareBasic
|
$2.91 | USD | 3 Qtrs |
| Basic (loss) earnings per share (1) |
EarningsPerShareBasic
|
$-1.01 | USD | 1 Quarter |
| Basic (loss) earnings per share (1) |
EarningsPerShareBasic
|
$-1.01 | USD | 1 Quarter |
| Basic (loss) earnings per share (1) |
EarningsPerShareBasic
|
$-2.71 | USD | 3 Qtrs |
| Basic (loss) earnings per share (1) |
EarningsPerShareBasic
|
$-2.71 | USD | 3 Qtrs |
| Weighted average shares outstanding used in computing basic (loss) earnings per share |
WeightedAverageNumberOfSharesOutstandingBasic
|
197.27M | shares | 1 Quarter |
| Weighted average shares outstanding used in computing basic (loss) earnings per share |
WeightedAverageNumberOfSharesOutstandingBasic
|
197.27M | shares | 1 Quarter |
| Weighted average shares outstanding used in computing basic (loss) earnings per share |
WeightedAverageNumberOfSharesOutstandingBasic
|
116.65M | shares | 3 Qtrs |
| Weighted average shares outstanding used in computing basic (loss) earnings per share |
WeightedAverageNumberOfSharesOutstandingBasic
|
116.65M | shares | 3 Qtrs |
| Weighted average shares outstanding used in computing basic (loss) earnings per share |
WeightedAverageNumberOfSharesOutstandingBasic
|
142.21M | shares | 1 Quarter |
| Weighted average shares outstanding used in computing basic (loss) earnings per share |
WeightedAverageNumberOfSharesOutstandingBasic
|
142.21M | shares | 1 Quarter |
| Weighted average shares outstanding used in computing basic (loss) earnings per share |
WeightedAverageNumberOfSharesOutstandingBasic
|
182.69M | shares | 3 Qtrs |
| Weighted average shares outstanding used in computing basic (loss) earnings per share |
WeightedAverageNumberOfSharesOutstandingBasic
|
182.69M | shares | 3 Qtrs |
| Diluted (loss) earnings per share (1) |
EarningsPerShareDiluted
|
$2.39 | USD | 3 Qtrs |
| Diluted (loss) earnings per share (1) |
EarningsPerShareDiluted
|
$2.39 | USD | 3 Qtrs |
| Diluted (loss) earnings per share (1) |
EarningsPerShareDiluted
|
$-1.01 | USD | 1 Quarter |
| Diluted (loss) earnings per share (1) |
EarningsPerShareDiluted
|
$-1.01 | USD | 1 Quarter |
| Diluted (loss) earnings per share (1) |
EarningsPerShareDiluted
|
$-2.71 | USD | 3 Qtrs |
| Diluted (loss) earnings per share (1) |
EarningsPerShareDiluted
|
$-2.71 | USD | 3 Qtrs |
| Diluted (loss) earnings per share (1) |
EarningsPerShareDiluted
|
$-1.72 | USD | 1 Quarter |
| Diluted (loss) earnings per share (1) |
EarningsPerShareDiluted
|
$-1.72 | USD | 1 Quarter |
| Weighted average shares outstanding used in computing diluted (loss) earnings per share |
WeightedAverageNumberOfDilutedSharesOutstanding
|
142.21M | shares | 1 Quarter |
| Weighted average shares outstanding used in computing diluted (loss) earnings per share |
WeightedAverageNumberOfDilutedSharesOutstanding
|
142.21M | shares | 1 Quarter |
| Weighted average shares outstanding used in computing diluted (loss) earnings per share |
WeightedAverageNumberOfDilutedSharesOutstanding
|
197.27M | shares | 1 Quarter |
| Weighted average shares outstanding used in computing diluted (loss) earnings per share |
WeightedAverageNumberOfDilutedSharesOutstanding
|
197.27M | shares | 1 Quarter |
| Weighted average shares outstanding used in computing diluted (loss) earnings per share |
WeightedAverageNumberOfDilutedSharesOutstanding
|
145.12M | shares | 3 Qtrs |
| Weighted average shares outstanding used in computing diluted (loss) earnings per share |
WeightedAverageNumberOfDilutedSharesOutstanding
|
145.12M | shares | 3 Qtrs |
| Weighted average shares outstanding used in computing diluted (loss) earnings per share |
WeightedAverageNumberOfDilutedSharesOutstanding
|
182.69M | shares | 3 Qtrs |
| Weighted average shares outstanding used in computing diluted (loss) earnings per share |
WeightedAverageNumberOfDilutedSharesOutstanding
|
182.69M | shares | 3 Qtrs |
Cash Flow Statement
164 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
ProfitLoss
|
$340.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$340.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-495.85M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-495.85M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$9.40M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$9.40M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$12.68M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$12.68M | USD | 3 Qtrs |
| Reduction in carrying amount of right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$6.44M | USD | 3 Qtrs |
| Reduction in carrying amount of right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$6.44M | USD | 3 Qtrs |
| Reduction in carrying amount of right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$6.23M | USD | 3 Qtrs |
| Reduction in carrying amount of right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$6.23M | USD | 3 Qtrs |
| Credit losses and sales allowances |
ProvisionForDoubtfulAccounts
|
$262.00K | USD | 3 Qtrs |
| Credit losses and sales allowances |
ProvisionForDoubtfulAccounts
|
$262.00K | USD | 3 Qtrs |
| Credit losses and sales allowances |
ProvisionForDoubtfulAccounts
|
$752.00K | USD | 3 Qtrs |
| Credit losses and sales allowances |
ProvisionForDoubtfulAccounts
|
$752.00K | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-425.99M | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-425.99M | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-419.96M | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-419.96M | USD | 3 Qtrs |
| Release of liabilities for unrecognized tax benefits |
ReleaseOfLiabilityForUnrecognizedTaxBenefits
|
$162.00K | USD | 3 Qtrs |
| Release of liabilities for unrecognized tax benefits |
ReleaseOfLiabilityForUnrecognizedTaxBenefits
|
$162.00K | USD | 3 Qtrs |
| Release of liabilities for unrecognized tax benefits |
ReleaseOfLiabilityForUnrecognizedTaxBenefits
|
$73.00K | USD | 3 Qtrs |
| Release of liabilities for unrecognized tax benefits |
ReleaseOfLiabilityForUnrecognizedTaxBenefits
|
$73.00K | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$49.85M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$49.85M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$57.79M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$57.79M | USD | 3 Qtrs |
| Digital asset impairment losses |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$33.56M | USD | 1 Quarter |
| Digital asset impairment losses |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$33.56M | USD | 1 Quarter |
| Digital asset impairment losses |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$412.08M | USD | 1 Quarter |
| Digital asset impairment losses |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$412.08M | USD | 1 Quarter |
| Digital asset impairment losses |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$783.81M | USD | 3 Qtrs |
| Digital asset impairment losses |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$783.81M | USD | 3 Qtrs |
| Digital asset impairment losses |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$76.61M | USD | 3 Qtrs |
| Digital asset impairment losses |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$76.61M | USD | 3 Qtrs |
| Amortization of issuance costs on long-term debt |
AmortizationOfFinancingCosts
|
$6.60M | USD | 3 Qtrs |
| Amortization of issuance costs on long-term debt |
AmortizationOfFinancingCosts
|
$6.60M | USD | 3 Qtrs |
| Amortization of issuance costs on long-term debt |
AmortizationOfFinancingCosts
|
$10.23M | USD | 3 Qtrs |
| Amortization of issuance costs on long-term debt |
AmortizationOfFinancingCosts
|
$10.23M | USD | 3 Qtrs |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$44.69M | USD | 3 Qtrs |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$44.69M | USD | 3 Qtrs |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-22.93M | USD | 3 Qtrs |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-22.93M | USD | 3 Qtrs |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-22.93M | USD | 1 Quarter |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-22.93M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-27.37M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-27.37M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-6.63M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-6.63M | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-4.87M | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-4.87M | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$99.00K | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$99.00K | USD | 3 Qtrs |
| Deposits and other assets |
IncreaseDecreaseInDepositOtherAssets
|
$6.75M | USD | 3 Qtrs |
| Deposits and other assets |
IncreaseDecreaseInDepositOtherAssets
|
$6.75M | USD | 3 Qtrs |
| Deposits and other assets |
IncreaseDecreaseInDepositOtherAssets
|
$321.00K | USD | 3 Qtrs |
| Deposits and other assets |
IncreaseDecreaseInDepositOtherAssets
|
$321.00K | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-8.01M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-8.01M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-8.32M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-8.32M | USD | 3 Qtrs |
| Accrued compensation and employee benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-15.19M | USD | 3 Qtrs |
| Accrued compensation and employee benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-15.19M | USD | 3 Qtrs |
| Accrued compensation and employee benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-26.38M | USD | 3 Qtrs |
| Accrued compensation and employee benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-26.38M | USD | 3 Qtrs |
| Accrued interest |
IncreaseDecreaseInInterestPayableNet
|
$7.54M | USD | 3 Qtrs |
| Accrued interest |
IncreaseDecreaseInInterestPayableNet
|
$7.54M | USD | 3 Qtrs |
| Accrued interest |
IncreaseDecreaseInInterestPayableNet
|
$4.44M | USD | 3 Qtrs |
| Accrued interest |
IncreaseDecreaseInInterestPayableNet
|
$4.44M | USD | 3 Qtrs |
| Deferred revenue and advance payments |
IncreaseDecreaseInContractWithCustomerLiability
|
$9.90M | USD | 3 Qtrs |
| Deferred revenue and advance payments |
IncreaseDecreaseInContractWithCustomerLiability
|
$9.90M | USD | 3 Qtrs |
| Deferred revenue and advance payments |
IncreaseDecreaseInContractWithCustomerLiability
|
$3.48M | USD | 3 Qtrs |
| Deferred revenue and advance payments |
IncreaseDecreaseInContractWithCustomerLiability
|
$3.48M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-7.95M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-7.95M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-7.83M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-7.83M | USD | 3 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$203.00K | USD | 3 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$203.00K | USD | 3 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-4.64M | USD | 3 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-4.64M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$11.53M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$11.53M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-35.71M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-35.71M | USD | 3 Qtrs |
| Purchases of digital assets |
PaymentsToAcquireIntangibleAssets
|
$1.58B | USD | 1 Quarter |
| Purchases of digital assets |
PaymentsToAcquireIntangibleAssets
|
$1.58B | USD | 1 Quarter |
| Purchases of digital assets |
PaymentsToAcquireIntangibleAssets
|
$4.01B | USD | 3 Qtrs |
| Purchases of digital assets |
PaymentsToAcquireIntangibleAssets
|
$4.01B | USD | 3 Qtrs |
| Purchases of digital assets |
PaymentsToAcquireIntangibleAssets
|
$687.96M | USD | 3 Qtrs |
| Purchases of digital assets |
PaymentsToAcquireIntangibleAssets
|
$687.96M | USD | 3 Qtrs |
| Purchases of digital assets |
PaymentsToAcquireIntangibleAssets
|
$161.68M | USD | 1 Quarter |
| Purchases of digital assets |
PaymentsToAcquireIntangibleAssets
|
$161.68M | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.59M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.59M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.69M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.69M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.01B | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.01B | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-690.55M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-690.55M | USD | 3 Qtrs |
| Proceeds from convertible senior notes |
ProceedsFromConvertibleDebt
|
- | USD | 3 Qtrs |
| Proceeds from convertible senior notes |
ProceedsFromConvertibleDebt
|
- | USD | 3 Qtrs |
| Proceeds from convertible senior notes |
ProceedsFromConvertibleDebt
|
$3.21B | USD | 3 Qtrs |
| Proceeds from convertible senior notes |
ProceedsFromConvertibleDebt
|
$3.21B | USD | 3 Qtrs |
| Payments to settle conversions and redemption of convertible senior notes |
RepaymentsOfConvertibleDebt
|
- | USD | 3 Qtrs |
| Payments to settle conversions and redemption of convertible senior notes |
RepaymentsOfConvertibleDebt
|
- | USD | 3 Qtrs |
| Payments to settle conversions and redemption of convertible senior notes |
RepaymentsOfConvertibleDebt
|
$398.00K | USD | 3 Qtrs |
| Payments to settle conversions and redemption of convertible senior notes |
RepaymentsOfConvertibleDebt
|
$398.00K | USD | 3 Qtrs |
| Repayments of secured debt and third-party extinguishment costs |
RepaymentsOfSecuredDebt
|
$515.33M | USD | 3 Qtrs |
| Repayments of secured debt and third-party extinguishment costs |
RepaymentsOfSecuredDebt
|
$515.33M | USD | 3 Qtrs |
| Repayments of secured debt and third-party extinguishment costs |
RepaymentsOfSecuredDebt
|
$160.03M | USD | 3 Qtrs |
| Repayments of secured debt and third-party extinguishment costs |
RepaymentsOfSecuredDebt
|
$160.03M | USD | 3 Qtrs |
| Principal payments of other long-term secured debt |
RepaymentsOfOtherLongTermDebt
|
$382.00K | USD | 3 Qtrs |
| Principal payments of other long-term secured debt |
RepaymentsOfOtherLongTermDebt
|
$382.00K | USD | 3 Qtrs |
| Principal payments of other long-term secured debt |
RepaymentsOfOtherLongTermDebt
|
$401.00K | USD | 3 Qtrs |
| Principal payments of other long-term secured debt |
RepaymentsOfOtherLongTermDebt
|
$401.00K | USD | 3 Qtrs |
| Proceeds from sale of common stock under public offerings |
ProceedsFromIssuanceOfCommonStock
|
$1.25B | USD | 3 Qtrs |
| Proceeds from sale of common stock under public offerings |
ProceedsFromIssuanceOfCommonStock
|
$1.25B | USD | 3 Qtrs |
| Proceeds from sale of common stock under public offerings |
ProceedsFromIssuanceOfCommonStock
|
$823.95M | USD | 3 Qtrs |
| Proceeds from sale of common stock under public offerings |
ProceedsFromIssuanceOfCommonStock
|
$823.95M | USD | 3 Qtrs |
| Issuance costs paid related to sale of common stock under public offerings |
PaymentsOfStockIssuanceCosts
|
$4.18M | USD | 3 Qtrs |
| Issuance costs paid related to sale of common stock under public offerings |
PaymentsOfStockIssuanceCosts
|
$4.18M | USD | 3 Qtrs |
| Issuance costs paid related to sale of common stock under public offerings |
PaymentsOfStockIssuanceCosts
|
$4.29M | USD | 3 Qtrs |
| Issuance costs paid related to sale of common stock under public offerings |
PaymentsOfStockIssuanceCosts
|
$4.29M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$157.54M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$157.54M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$14.22M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$14.22M | USD | 3 Qtrs |
| Payment of withholding tax on vesting of restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.17M | USD | 3 Qtrs |
| Payment of withholding tax on vesting of restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.17M | USD | 3 Qtrs |
| Payment of withholding tax on vesting of restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.39M | USD | 3 Qtrs |
| Payment of withholding tax on vesting of restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.39M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$4.05B | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$4.05B | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$676.02M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$676.02M | USD | 3 Qtrs |
| Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-997.00K | USD | 3 Qtrs |
| Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-997.00K | USD | 3 Qtrs |
| Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$77.00K | USD | 3 Qtrs |
| Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$77.00K | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-3.99M | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-3.99M | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-468.00K | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-468.00K | USD | 3 Qtrs |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$48.67M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$48.67M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$50.87M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$50.87M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$48.20M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$48.20M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$46.87M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$46.87M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$48.67M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$48.67M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$50.87M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$50.87M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$48.20M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$48.20M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$46.87M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$46.87M | USD | Point-in-time |
Stockholders Equity
136 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
StockholdersEquity
|
$443.21M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$443.21M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$2.40B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$2.40B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$2.83B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$2.83B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$-383.12M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$-383.12M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$819.12M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$819.12M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$840.39M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$840.39M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$3.77B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$3.77B | USD | Point-in-time |
| Net Income (Loss) |
NetIncomeLoss
|
$461.19M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$461.19M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-495.85M | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-495.85M | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$89.13M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$89.13M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$22.24M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$22.24M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$340.00M | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$340.00M | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-340.17M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-340.17M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-102.56M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-102.56M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-143.44M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-143.44M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-53.12M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-53.12M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.97M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.97M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.21M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.21M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$738.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$738.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-87.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-87.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.55M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.55M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.91M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.91M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-381.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-381.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.86M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.86M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.73M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.73M | USD | 1 Quarter |
| Par value adjustment for class A and B common stock issued upon stock split |
AdjustmentsToAdditionalPaidInCapitalStockSplit
|
- | USD | 1 Quarter |
| Par value adjustment for class A and B common stock issued upon stock split |
AdjustmentsToAdditionalPaidInCapitalStockSplit
|
- | USD | 1 Quarter |
| Issuance of class A common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$17.26M | USD | 1 Quarter |
| Issuance of class A common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$17.26M | USD | 1 Quarter |
| Issuance of class A common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$136.09M | USD | 1 Quarter |
| Issuance of class A common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$136.09M | USD | 1 Quarter |
| Issuance of class A common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.11M | USD | 1 Quarter |
| Issuance of class A common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.11M | USD | 1 Quarter |
| Issuance of class A common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.75M | USD | 1 Quarter |
| Issuance of class A common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.75M | USD | 1 Quarter |
| Issuance of class A common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$4.19M | USD | 1 Quarter |
| Issuance of class A common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$4.19M | USD | 1 Quarter |
| Issuance of class A common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$5.35M | USD | 1 Quarter |
| Issuance of class A common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$5.35M | USD | 1 Quarter |
| Issuance of class A common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$16.30M | USD | 1 Quarter |
| Issuance of class A common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$16.30M | USD | 1 Quarter |
| Issuance of class A common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$2.07M | USD | 1 Quarter |
| Issuance of class A common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$2.07M | USD | 1 Quarter |
| Issuance of class A common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$2.23M | USD | 1 Quarter |
| Issuance of class A common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$2.23M | USD | 1 Quarter |
| Issuance of class A common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$2.38M | USD | 1 Quarter |
| Issuance of class A common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$2.38M | USD | 1 Quarter |
| Issuance of class A common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.57M | USD | 1 Quarter |
| Issuance of class A common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.57M | USD | 1 Quarter |
| Issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes |
StockIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes
|
$-932.00K | USD | 1 Quarter |
| Issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes |
StockIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes
|
$-932.00K | USD | 1 Quarter |
| Issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes |
StockIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes
|
$-2.84M | USD | 1 Quarter |
| Issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes |
StockIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes
|
$-2.84M | USD | 1 Quarter |
| Issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes |
StockIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes
|
$-242.00K | USD | 1 Quarter |
| Issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes |
StockIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes
|
$-242.00K | USD | 1 Quarter |
| Issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes |
StockIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes
|
$-514.00K | USD | 1 Quarter |
| Issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes |
StockIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes
|
$-514.00K | USD | 1 Quarter |
| Issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes |
StockIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes
|
$-1.00K | USD | 1 Quarter |
| Issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes |
StockIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes
|
$-1.00K | USD | 1 Quarter |
| Issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes |
StockIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes
|
$-747.00K | USD | 1 Quarter |
| Issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes |
StockIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes
|
$-747.00K | USD | 1 Quarter |
| Issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes |
StockIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes
|
$-1.27M | USD | 1 Quarter |
| Issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes |
StockIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes
|
$-1.27M | USD | 1 Quarter |
| Issuance of class A common stock under public offerings, net of issuance costs |
StockIssuedDuringPeriodValueNewIssues
|
$147.22M | USD | 1 Quarter |
| Issuance of class A common stock under public offerings, net of issuance costs |
StockIssuedDuringPeriodValueNewIssues
|
$147.22M | USD | 1 Quarter |
| Issuance of class A common stock under public offerings, net of issuance costs |
StockIssuedDuringPeriodValueNewIssues
|
$1.20B | USD | 1 Quarter |
| Issuance of class A common stock under public offerings, net of issuance costs |
StockIssuedDuringPeriodValueNewIssues
|
$1.20B | USD | 1 Quarter |
| Issuance of class A common stock under public offerings, net of issuance costs |
StockIssuedDuringPeriodValueNewIssues
|
$338.96M | USD | 1 Quarter |
| Issuance of class A common stock under public offerings, net of issuance costs |
StockIssuedDuringPeriodValueNewIssues
|
$338.96M | USD | 1 Quarter |
| Issuance of class A common stock under public offerings, net of issuance costs |
StockIssuedDuringPeriodValueNewIssues
|
$333.49M | USD | 1 Quarter |
| Issuance of class A common stock under public offerings, net of issuance costs |
StockIssuedDuringPeriodValueNewIssues
|
$333.49M | USD | 1 Quarter |
| Issuance of class A common stock under public offerings, net of issuance costs |
StockIssuedDuringPeriodValueNewIssues
|
$1.11B | USD | 1 Quarter |
| Issuance of class A common stock under public offerings, net of issuance costs |
StockIssuedDuringPeriodValueNewIssues
|
$1.11B | USD | 1 Quarter |
| Issuance of class A common stock under public offerings, net of issuance costs |
StockIssuedDuringPeriodValueNewIssues
|
$137.15M | USD | 1 Quarter |
| Issuance of class A common stock under public offerings, net of issuance costs |
StockIssuedDuringPeriodValueNewIssues
|
$137.15M | USD | 1 Quarter |
| Issuance of class A common stock upon conversions of convertible senior notes |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$144.35M | USD | 1 Quarter |
| Issuance of class A common stock upon conversions of convertible senior notes |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$144.35M | USD | 1 Quarter |
| Issuance of class A common stock upon conversions of convertible senior notes |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$500.81M | USD | 1 Quarter |
| Issuance of class A common stock upon conversions of convertible senior notes |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$500.81M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.76M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.76M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.82M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.82M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.14M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.14M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.14M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.14M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.94M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.94M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$20.49M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$20.49M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$17.66M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$17.66M | USD | 1 Quarter |
| Ending Balance |
StockholdersEquity
|
$443.21M | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$443.21M | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$2.40B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$2.40B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$2.83B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$2.83B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$-383.12M | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$-383.12M | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$819.12M | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$819.12M | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$840.39M | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$840.39M | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$3.77B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$3.77B | USD | Point-in-time |
Comprehensive Income
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
NetIncomeLoss
|
$461.19M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$461.19M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-495.85M | USD | 3 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$-495.85M | USD | 3 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$89.13M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$89.13M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$22.24M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$22.24M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$340.00M | USD | 3 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$340.00M | USD | 3 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$-340.17M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-340.17M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-102.56M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-102.56M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-143.44M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-143.44M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-53.12M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-53.12M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-2.21M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-2.21M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-1.55M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-1.55M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$1.86M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$1.86M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$3.97M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$3.97M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.97M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.97M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.21M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.21M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$738.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$738.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-87.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-87.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.55M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.55M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.91M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.91M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-381.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-381.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.86M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.86M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.73M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.73M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$338.44M | USD | 3 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$338.44M | USD | 3 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-145.65M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-145.65M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-336.20M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-336.20M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-493.99M | USD | 3 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-493.99M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.