10-Q Filing

Strategy Inc CIK: 1050446 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-063536`
Period End Date	20250331
Filing Date	20250505
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	mstr-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 150 Income Statement 90 Cash Flow Statement 156 Stockholders Equity 196 Comprehensive Income 28

Balance Sheet 150 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.30M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.78M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.78M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.96M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.96M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$104.58M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$104.58M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$181.20M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$181.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$31.22M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$31.22M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$36.77M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$36.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$252.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$252.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$203.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$203.61M	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
Digital asset carrying value	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$23.91B	USD	Point-in-time
Digital asset carrying value	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$23.91B	USD	Point-in-time
Digital asset carrying value	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$43.55B	USD	Point-in-time
Digital asset carrying value	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$43.55B	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`	726.70M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	726.70M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$26.33M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$26.33M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$28.34M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$28.34M	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
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$54.56M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$54.56M	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
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$53.07M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$53.07M	USD	Point-in-time
Deposits and other assets	`DepositsAndOtherAssets`	$83.26M	USD	Point-in-time
Deposits and other assets	`DepositsAndOtherAssets`	$83.26M	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
Deposits and other assets	`DepositsAndOtherAssets`	$75.79M	USD	Point-in-time
Deposits and other assets	`DepositsAndOtherAssets`	$75.79M	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
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$5.40M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$5.40M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.53B	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.53B	USD	Point-in-time
Total assets	`Assets`	$25.84B	USD	Point-in-time
Total assets	`Assets`	$25.84B	USD	Point-in-time
Total assets	`Assets`	$43.92B	USD	Point-in-time
Total assets	`Assets`	$43.92B	USD	Point-in-time
Total assets	`Assets`	$6.35B	USD	Point-in-time
Total assets	`Assets`	$6.35B	USD	Point-in-time
Accounts payable, accrued expenses, and operating lease liabilities	`AccountsPayableAccruedExpensesAndOperatingLeaseLiabilitiesCurrent`	$52.98M	USD	Point-in-time
Accounts payable, accrued expenses, and operating lease liabilities	`AccountsPayableAccruedExpensesAndOperatingLeaseLiabilitiesCurrent`	$52.98M	USD	Point-in-time
Accounts payable, accrued expenses, and operating lease liabilities	`AccountsPayableAccruedExpensesAndOperatingLeaseLiabilitiesCurrent`	$53.72M	USD	Point-in-time
Accounts payable, accrued expenses, and operating lease liabilities	`AccountsPayableAccruedExpensesAndOperatingLeaseLiabilitiesCurrent`	$53.72M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$32.78M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$32.78M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$58.36M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$58.36M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$5.55M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$5.55M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$5.97M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$5.97M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$525.00K	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$525.00K	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$517.00K	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$517.00K	USD	Point-in-time
Deferred revenue and advance payments	`ContractWithCustomerLiabilityCurrent`	$215.69M	USD	Point-in-time
Deferred revenue and advance payments	`ContractWithCustomerLiabilityCurrent`	$215.69M	USD	Point-in-time
Deferred revenue and advance payments	`ContractWithCustomerLiabilityCurrent`	$237.97M	USD	Point-in-time
Deferred revenue and advance payments	`ContractWithCustomerLiabilityCurrent`	$237.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$308.69M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$308.69M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$355.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$355.38M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$7.19B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$7.19B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$8.14B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$8.14B	USD	Point-in-time
Deferred revenue and advance payments	`ContractWithCustomerLiabilityNoncurrent`	$4.97M	USD	Point-in-time
Deferred revenue and advance payments	`ContractWithCustomerLiabilityNoncurrent`	$4.97M	USD	Point-in-time
Deferred revenue and advance payments	`ContractWithCustomerLiabilityNoncurrent`	$3.98M	USD	Point-in-time
Deferred revenue and advance payments	`ContractWithCustomerLiabilityNoncurrent`	$3.98M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$53.69M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$53.69M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$56.40M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$56.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$4.44M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$4.44M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$5.38M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$5.38M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$407.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$407.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.88B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.88B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.61B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.61B	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
Total mezzanine equity	`TemporaryEquityCarryingAmountAttributableToParent`	$1.30B	USD	Point-in-time
Total mezzanine equity	`TemporaryEquityCarryingAmountAttributableToParent`	$1.30B	USD	Point-in-time
Total mezzanine equity	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Total mezzanine equity	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Preferred stock undesignated, $0.001 par value; 726,700 and 5,000 shares authorized, no shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock undesignated, $0.001 par value; 726,700 and 5,000 shares authorized, no shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock undesignated, $0.001 par value; 726,700 and 5,000 shares authorized, no shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock undesignated, $0.001 par value; 726,700 and 5,000 shares authorized, no shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$25.88B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$25.88B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$20.41B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$20.41B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.97M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.97M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.38M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.38M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-2.17B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-2.17B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$6.35B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$6.35B	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`	$2.16B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.16B	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 stockholders' equity	`StockholdersEquity`	$18.23B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$18.23B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$32.22B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$32.22B	USD	Point-in-time
Total liabilities, mezzanine equity and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$25.84B	USD	Point-in-time
Total liabilities, mezzanine equity and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$25.84B	USD	Point-in-time
Total liabilities, mezzanine equity and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$43.92B	USD	Point-in-time
Total liabilities, mezzanine equity and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$43.92B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$111.07M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$111.07M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$115.25M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$115.25M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$30.02M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$30.02M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$33.97M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$33.97M	USD	1 Quarter
Gross profit	`GrossProfit`	$77.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$77.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$85.23M	USD	1 Quarter
Gross profit	`GrossProfit`	$85.23M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$27.53M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$27.53M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$33.45M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$33.45M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$29.18M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$29.18M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$24.42M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$24.42M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$34.67M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$34.67M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$40.55M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$40.55M	USD	1 Quarter
Unrealized loss on digital assets	`DigitalAssetsUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized loss on digital assets	`DigitalAssetsUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized loss on digital assets	`DigitalAssetsUnrealizedGainLoss`	$-5.91B	USD	1 Quarter
Unrealized loss on digital assets	`DigitalAssetsUnrealizedGainLoss`	$-5.91B	USD	1 Quarter
Digital asset impairment losses	`ImpairmentOfIntangibleAssetsNetGainsOnSale`	$191.63M	USD	1 Quarter
Digital asset impairment losses	`ImpairmentOfIntangibleAssetsNetGainsOnSale`	$191.63M	USD	1 Quarter
Digital asset impairment losses	`ImpairmentOfIntangibleAssetsNetGainsOnSale`	-	USD	1 Quarter
Digital asset impairment losses	`ImpairmentOfIntangibleAssetsNetGainsOnSale`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$288.93M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$288.93M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$6.00B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$6.00B	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-203.70M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-203.70M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-5.92B	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-5.92B	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-17.11M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-17.11M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-11.88M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-11.88M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.70M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.70M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-3.94M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-3.94M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.94B	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.94B	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-213.89M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-213.89M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-1.73B	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-1.73B	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-160.77M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-160.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-102.56M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-102.56M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-340.17M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-340.17M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-670.81M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-670.81M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.22B	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.22B	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.12M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	-	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	-	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$10.65M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$10.65M	USD	1 Quarter
Net loss attributable to common stockholders of Strategy	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-53.12M	USD	1 Quarter
Net loss attributable to common stockholders of Strategy	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-53.12M	USD	1 Quarter
Net loss attributable to common stockholders of Strategy	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.23B	USD	1 Quarter
Net loss attributable to common stockholders of Strategy	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.23B	USD	1 Quarter
Basic loss per common share (1)	`EarningsPerShareBasic`	$-0.31	USD	1 Quarter
Basic loss per common share (1)	`EarningsPerShareBasic`	$-0.31	USD	1 Quarter
Basic loss per common share (1)	`EarningsPerShareBasic`	$-16.49	USD	1 Quarter
Basic loss per common share (1)	`EarningsPerShareBasic`	$-16.49	USD	1 Quarter
Weighted average common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	171.94M	shares	1 Quarter
Weighted average common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	171.94M	shares	1 Quarter
Weighted average common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	256.47M	shares	1 Quarter
Weighted average common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	256.47M	shares	1 Quarter
Diluted loss per common share (1)	`EarningsPerShareDiluted`	$-0.31	USD	1 Quarter
Diluted loss per common share (1)	`EarningsPerShareDiluted`	$-0.31	USD	1 Quarter
Diluted loss per common share (1)	`EarningsPerShareDiluted`	$-16.49	USD	1 Quarter
Diluted loss per common share (1)	`EarningsPerShareDiluted`	$-16.49	USD	1 Quarter
Weighted average common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	171.94M	shares	1 Quarter
Weighted average common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	171.94M	shares	1 Quarter
Weighted average common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	256.47M	shares	1 Quarter
Weighted average common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	256.47M	shares	1 Quarter

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-4.22B	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.22B	USD	1 Quarter
Net loss	`ProfitLoss`	$-53.12M	USD	1 Quarter
Net loss	`ProfitLoss`	$-53.12M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.05M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.05M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.58M	USD	1 Quarter
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.11M	USD	1 Quarter
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.11M	USD	1 Quarter
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.24M	USD	1 Quarter
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.24M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-161.17M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-161.17M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.73B	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.73B	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$11.82M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$11.82M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$17.79M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$17.79M	USD	1 Quarter
Unrealized loss on digital assets	`DigitalAssetsUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized loss on digital assets	`DigitalAssetsUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized loss on digital assets	`DigitalAssetsUnrealizedGainLoss`	$-5.91B	USD	1 Quarter
Unrealized loss on digital assets	`DigitalAssetsUnrealizedGainLoss`	$-5.91B	USD	1 Quarter
Digital asset impairment losses	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$191.63M	USD	1 Quarter
Digital asset impairment losses	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$191.63M	USD	1 Quarter
Digital asset impairment losses	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Digital asset impairment losses	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Amortization of issuance costs on long-term debt	`AmortizationOfFinancingCosts`	$6.05M	USD	1 Quarter
Amortization of issuance costs on long-term debt	`AmortizationOfFinancingCosts`	$6.05M	USD	1 Quarter
Amortization of issuance costs on long-term debt	`AmortizationOfFinancingCosts`	$2.56M	USD	1 Quarter
Amortization of issuance costs on long-term debt	`AmortizationOfFinancingCosts`	$2.56M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.19M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.19M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-10.54M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-10.54M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.83M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.83M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.26M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.26M	USD	1 Quarter
Deposits and other assets	`IncreaseDecreaseInDepositOtherAssets`	$5.34M	USD	1 Quarter
Deposits and other assets	`IncreaseDecreaseInDepositOtherAssets`	$5.34M	USD	1 Quarter
Deposits and other assets	`IncreaseDecreaseInDepositOtherAssets`	$1.52M	USD	1 Quarter
Deposits and other assets	`IncreaseDecreaseInDepositOtherAssets`	$1.52M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.43M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.43M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.00M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.00M	USD	1 Quarter
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-13.28M	USD	1 Quarter
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-13.28M	USD	1 Quarter
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-30.39M	USD	1 Quarter
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-30.39M	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$9.38M	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$9.38M	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$421.00K	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$421.00K	USD	1 Quarter
Deferred revenue and advance payments	`IncreaseDecreaseInContractWithCustomerLiability`	$43.29M	USD	1 Quarter
Deferred revenue and advance payments	`IncreaseDecreaseInContractWithCustomerLiability`	$43.29M	USD	1 Quarter
Deferred revenue and advance payments	`IncreaseDecreaseInContractWithCustomerLiability`	$41.56M	USD	1 Quarter
Deferred revenue and advance payments	`IncreaseDecreaseInContractWithCustomerLiability`	$41.56M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.90M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.90M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.62M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.62M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-7.62M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-7.62M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$193.00K	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$193.00K	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.39M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.39M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$28.59M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$28.59M	USD	1 Quarter
Purchases of digital assets	`PaymentsToAcquireIntangibleAssets`	$1.64B	USD	1 Quarter
Purchases of digital assets	`PaymentsToAcquireIntangibleAssets`	$1.64B	USD	1 Quarter
Purchases of digital assets	`PaymentsToAcquireIntangibleAssets`	$7.66B	USD	1 Quarter
Purchases of digital assets	`PaymentsToAcquireIntangibleAssets`	$7.66B	USD	1 Quarter
Advance deposits on purchases of property and equipment	`AdvanceDepositsOnPurchasesOfPropertyAndEquipment`	-	USD	1 Quarter
Advance deposits on purchases of property and equipment	`AdvanceDepositsOnPurchasesOfPropertyAndEquipment`	-	USD	1 Quarter
Advance deposits on purchases of property and equipment	`AdvanceDepositsOnPurchasesOfPropertyAndEquipment`	$6.00M	USD	1 Quarter
Advance deposits on purchases of property and equipment	`AdvanceDepositsOnPurchasesOfPropertyAndEquipment`	$6.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.54M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.54M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.74M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.74M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.67B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.67B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.64B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.64B	USD	1 Quarter
Proceeds from convertible senior notes	`ProceedsFromConvertibleDebt`	$1.40B	USD	1 Quarter
Proceeds from convertible senior notes	`ProceedsFromConvertibleDebt`	$1.40B	USD	1 Quarter
Proceeds from convertible senior notes	`ProceedsFromConvertibleDebt`	$2.00B	USD	1 Quarter
Proceeds from convertible senior notes	`ProceedsFromConvertibleDebt`	$2.00B	USD	1 Quarter
Payments to settle conversions and redemption of convertible senior notes	`RepaymentsOfConvertibleDebt`	-	USD	1 Quarter
Payments to settle conversions and redemption of convertible senior notes	`RepaymentsOfConvertibleDebt`	-	USD	1 Quarter
Payments to settle conversions and redemption of convertible senior notes	`RepaymentsOfConvertibleDebt`	$143.00K	USD	1 Quarter
Payments to settle conversions and redemption of convertible senior notes	`RepaymentsOfConvertibleDebt`	$143.00K	USD	1 Quarter
Principal payments of other long-term secured debt	`RepaymentsOfOtherLongTermDebt`	$141.00K	USD	1 Quarter
Principal payments of other long-term secured debt	`RepaymentsOfOtherLongTermDebt`	$141.00K	USD	1 Quarter
Principal payments of other long-term secured debt	`RepaymentsOfOtherLongTermDebt`	$133.00K	USD	1 Quarter
Principal payments of other long-term secured debt	`RepaymentsOfOtherLongTermDebt`	$133.00K	USD	1 Quarter
Proceeds from sale of preferred stock under public offerings	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Proceeds from sale of preferred stock under public offerings	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Proceeds from sale of preferred stock under public offerings	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.34B	USD	1 Quarter
Proceeds from sale of preferred stock under public offerings	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.34B	USD	1 Quarter
Issuance costs paid related to sale of preferred stock under public offerings	`PaymentsOfPreferredStockIssuanceCosts`	$31.11M	USD	1 Quarter
Issuance costs paid related to sale of preferred stock under public offerings	`PaymentsOfPreferredStockIssuanceCosts`	$31.11M	USD	1 Quarter
Issuance costs paid related to sale of preferred stock under public offerings	`PaymentsOfPreferredStockIssuanceCosts`	-	USD	1 Quarter
Issuance costs paid related to sale of preferred stock under public offerings	`PaymentsOfPreferredStockIssuanceCosts`	-	USD	1 Quarter
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$9.19M	USD	1 Quarter
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$9.19M	USD	1 Quarter
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Proceeds from sale of common stock under public offerings	`ProceedsFromIssuanceOfCommonStock`	$4.41B	USD	1 Quarter
Proceeds from sale of common stock under public offerings	`ProceedsFromIssuanceOfCommonStock`	$4.41B	USD	1 Quarter
Proceeds from sale of common stock under public offerings	`ProceedsFromIssuanceOfCommonStock`	$137.76M	USD	1 Quarter
Proceeds from sale of common stock under public offerings	`ProceedsFromIssuanceOfCommonStock`	$137.76M	USD	1 Quarter
Issuance costs paid related to sale of common stock under public offerings	`PaymentsOfStockIssuanceCosts`	$613.00K	USD	1 Quarter
Issuance costs paid related to sale of common stock under public offerings	`PaymentsOfStockIssuanceCosts`	$613.00K	USD	1 Quarter
Issuance costs paid related to sale of common stock under public offerings	`PaymentsOfStockIssuanceCosts`	$7.13M	USD	1 Quarter
Issuance costs paid related to sale of common stock under public offerings	`PaymentsOfStockIssuanceCosts`	$7.13M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$9.42M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$9.42M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$134.87M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$134.87M	USD	1 Quarter
Payment of withholding tax on vesting of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.24M	USD	1 Quarter
Payment of withholding tax on vesting of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.24M	USD	1 Quarter
Payment of withholding tax on vesting of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Payment of withholding tax on vesting of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.65B	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.65B	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.69B	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.69B	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$845.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$845.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.08M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.08M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.36M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.36M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$35.05M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$35.05M	USD	1 Quarter
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$83.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$83.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$39.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$39.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$62.26M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$62.26M	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`	$48.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$83.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$83.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$39.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$39.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$62.26M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$62.26M	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

Stockholders Equity 196 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.30B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.30B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	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`	$2.16B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$2.16B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$3.77B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$3.77B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$18.23B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$18.23B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$32.22B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$32.22B	USD	Point-in-time
Net Income (Loss)	`NetIncomeLoss`	$-102.56M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-102.56M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-340.17M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-340.17M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-670.81M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-670.81M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-4.22B	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-4.22B	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-53.12M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-53.12M	USD	1 Quarter
Temporary equity, net loss	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Temporary equity, net loss	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Temporary equity, net loss	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Temporary equity, net loss	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Temporary equity, net loss	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Temporary equity, net loss	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Temporary equity, net loss	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Temporary equity, net loss	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Temporary equity, net loss	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Temporary equity, net loss	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.73M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.73M	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`	$3.42M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.42M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.97M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.97M	USD	1 Quarter
Preferred stock cash dividends declared	`DividendsPreferredStockCash`	$9.19M	USD	1 Quarter
Preferred stock cash dividends declared	`DividendsPreferredStockCash`	$9.19M	USD	1 Quarter
Par value adjustment for class A and B common stock issued upon stock split	`AdjustmentToAdditionalPaidInCapitalStockSplit`	-	USD	1 Quarter
Par value adjustment for class A and B common stock issued upon stock split	`AdjustmentToAdditionalPaidInCapitalStockSplit`	-	USD	1 Quarter
Temporary equity, par value adjustment for class A and B common stock issued upon stock split	`TemporaryEquityParValueAdjustmentForStockIssuedUponStockSplit`	-	USD	1 Quarter
Temporary equity, par value adjustment for class A and B common stock issued upon stock split	`TemporaryEquityParValueAdjustmentForStockIssuedUponStockSplit`	-	USD	1 Quarter
Temporary equity, par value adjustment for class A and B common stock issued upon stock split, (in shares)	`TemporaryEquityParValueAdjustmentForStockIssuedUponStockSplitShares`	0.00	shares	1 Quarter
Temporary equity, par value adjustment for class A and B common stock issued upon stock split, (in shares)	`TemporaryEquityParValueAdjustmentForStockIssuedUponStockSplitShares`	0.00	shares	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`	$9.42M	USD	1 Quarter
Issuance of class A common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.42M	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`	$26.75M	USD	1 Quarter
Issuance of class A common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$26.75M	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
Temporary equity, issuance of class A common stock upon exercise of stock options	`TemporaryEquityIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock upon exercise of stock options	`TemporaryEquityIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock upon exercise of stock options	`TemporaryEquityIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock upon exercise of stock options	`TemporaryEquityIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock upon exercise of stock options	`TemporaryEquityIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock upon exercise of stock options	`TemporaryEquityIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock upon exercise of stock options	`TemporaryEquityIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock upon exercise of stock options	`TemporaryEquityIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock upon exercise of stock options, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock upon exercise of stock options, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock upon exercise of stock options, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock upon exercise of stock options, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock upon exercise of stock options, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock upon exercise of stock options, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock upon exercise of stock options, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock upon exercise of stock options, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock upon exercise of stock options, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock upon exercise of stock options, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	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`	$2.07M	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`	$2.70M	USD	1 Quarter
Issuance of class A common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.70M	USD	1 Quarter
Issuance of class A common stock under employee stock purchase plan, (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	0.00	shares	1 Quarter
Issuance of class A common stock under employee stock purchase plan, (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock under employee stock purchase plan	`TemporaryEquityIssuedDuringPeriodValueEmployeeStockPurchasePlan`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock under employee stock purchase plan	`TemporaryEquityIssuedDuringPeriodValueEmployeeStockPurchasePlan`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock under employee stock purchase plan	`TemporaryEquityIssuedDuringPeriodValueEmployeeStockPurchasePlan`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock under employee stock purchase plan	`TemporaryEquityIssuedDuringPeriodValueEmployeeStockPurchasePlan`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock under employee stock purchase plan	`TemporaryEquityIssuedDuringPeriodValueEmployeeStockPurchasePlan`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock under employee stock purchase plan	`TemporaryEquityIssuedDuringPeriodValueEmployeeStockPurchasePlan`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock under employee stock purchase plan, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesEmployeeStockPurchasePlan`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock under employee stock purchase plan, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesEmployeeStockPurchasePlan`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock under employee stock purchase plan, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesEmployeeStockPurchasePlan`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock under employee stock purchase plan, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesEmployeeStockPurchasePlan`	0.00	shares	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`	$-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`	$-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 upon vesting of restricted stock units, net of withholding taxes	`StockIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes`	-	USD	1 Quarter
Issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes	`StockIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes`	-	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, (in shares)	`StockIssuedDuringPeriodRestrictedStockUnitVestingNetOfWithholdingTaxes`	0.00	shares	1 Quarter
Issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes, (in shares)	`StockIssuedDuringPeriodRestrictedStockUnitVestingNetOfWithholdingTaxes`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes	`TemporaryEquityIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes	`TemporaryEquityIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes	`TemporaryEquityIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes	`TemporaryEquityIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes	`TemporaryEquityIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes	`TemporaryEquityIssuedDuringPeriodValueRestrictedStockUnitVestingNetOfWithholdingTaxes`	-	USD	1 Quarter
Temporary equity, issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesRestrictedStockUnitVestingNetOfWithholdingTaxes`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesRestrictedStockUnitVestingNetOfWithholdingTaxes`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesRestrictedStockUnitVestingNetOfWithholdingTaxes`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesRestrictedStockUnitVestingNetOfWithholdingTaxes`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesRestrictedStockUnitVestingNetOfWithholdingTaxes`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesRestrictedStockUnitVestingNetOfWithholdingTaxes`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesRestrictedStockUnitVestingNetOfWithholdingTaxes`	0.00	shares	1 Quarter
Temporary equity, issuance of class A common stock upon vesting of restricted stock units, net of withholding taxes, (in shares)	`TemporaryEquityIssuedDuringPeriodSharesRestrictedStockUnitVestingNetOfWithholdingTaxes`	0.00	shares	1 Quarter
Issuance of stock during period	`StockIssuedDuringPeriodValueNewIssues`	$137.15M	USD	1 Quarter
Issuance of stock during period	`StockIssuedDuringPeriodValueNewIssues`	$137.15M	USD	1 Quarter
Issuance of stock during period	`StockIssuedDuringPeriodValueNewIssues`	$15.09B	USD	1 Quarter
Issuance of stock during period	`StockIssuedDuringPeriodValueNewIssues`	$15.09B	USD	1 Quarter
Issuance of stock during period	`StockIssuedDuringPeriodValueNewIssues`	$1.11B	USD	1 Quarter
Issuance of stock during period	`StockIssuedDuringPeriodValueNewIssues`	$1.11B	USD	1 Quarter
Issuance of stock during period	`StockIssuedDuringPeriodValueNewIssues`	$4.40B	USD	1 Quarter
Issuance of stock during period	`StockIssuedDuringPeriodValueNewIssues`	$4.40B	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
Issuance of class A common stock upon conversions of convertible senior notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.05B	USD	1 Quarter
Issuance of class A common stock upon conversions of convertible senior notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.05B	USD	1 Quarter
Temporary equity, Issuance of class A common stock upon conversions of convertible senior notes	`TemporaryEquityIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Temporary equity, Issuance of class A common stock upon conversions of convertible senior notes	`TemporaryEquityIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Temporary equity, Issuance of class A common stock upon conversions of convertible senior notes	`TemporaryEquityIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Temporary equity, Issuance of class A common stock upon conversions of convertible senior notes	`TemporaryEquityIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Temporary equity, Issuance of class A common stock upon conversions of convertible senior notes	`TemporaryEquityIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Temporary equity, Issuance of class A common stock upon conversions of convertible senior notes	`TemporaryEquityIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Temporary equity, Issuance of class A common stock upon conversions of convertible senior notes (in shares)	`TemporaryEquityIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	0.00	shares	1 Quarter
Temporary equity, Issuance of class A common stock upon conversions of convertible senior notes (in shares)	`TemporaryEquityIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	0.00	shares	1 Quarter
Temporary equity, Issuance of class A common stock upon conversions of convertible senior notes (in shares)	`TemporaryEquityIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	0.00	shares	1 Quarter
Temporary equity, Issuance of class A common stock upon conversions of convertible senior notes (in shares)	`TemporaryEquityIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	0.00	shares	1 Quarter
Temporary equity, Issuance of class A common stock upon conversions of convertible senior notes (in shares)	`TemporaryEquityIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	0.00	shares	1 Quarter
Temporary equity, Issuance of class A common stock upon conversions of convertible senior notes (in shares)	`TemporaryEquityIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	0.00	shares	1 Quarter
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	1 Quarter
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	1 Quarter
Retirement of treasury stock (in shares)	`TreasuryStockSharesRetired`	0.00	shares	1 Quarter
Retirement of treasury stock (in shares)	`TreasuryStockSharesRetired`	0.00	shares	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.65M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.65M	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`	$18.64M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.64M	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`	$19.14M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.14M	USD	1 Quarter
Temporary equity, issuance of stock	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Temporary equity, issuance of stock	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Temporary equity, issuance of stock	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Temporary equity, issuance of stock	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Temporary equity, issuance of stock	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Temporary equity, issuance of stock	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Temporary equity, issuance of stock, (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	0.00	shares	1 Quarter
Temporary equity, issuance of stock, (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	0.00	shares	1 Quarter
Temporary equity, issuance of stock, (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	0.00	shares	1 Quarter
Temporary equity, issuance of stock, (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	0.00	shares	1 Quarter
Temporary equity, issuance of stock, (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	0.00	shares	1 Quarter
Temporary equity, issuance of stock, (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	0.00	shares	1 Quarter
Temporary equity, issuance of stock, (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	0.00	shares	1 Quarter
Temporary equity, issuance of stock, (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	0.00	shares	1 Quarter
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`	$2.16B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$2.16B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$3.77B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$3.77B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$18.23B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$18.23B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$32.22B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$32.22B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.30B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.30B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-102.56M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-102.56M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-340.17M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-340.17M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-670.81M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-670.81M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.22B	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.22B	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.12M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.73M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.73M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.42M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.42M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.80M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.80M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.73M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.73M	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`	$3.42M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.42M	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
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-54.84M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-54.84M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-4.21B	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-4.21B	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.