S-1 Filing

Circle Internet Group, Inc. CIK: 1876042

Filing Information

Form Type	S-1
Accession Number	`0001193125-25-178989`
Period End Date	20250630
Filing Date	20250812
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	d839239ds1_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 260 Income Statement 370 Cash Flow Statement 522 Stockholders Equity 146 Comprehensive Income 88

Balance Sheet 260 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$664.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$664.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$750.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$750.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$457.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$457.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$368.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$368.62M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$588.27M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$588.27M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$275.81M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$275.81M	USD	Point-in-time
Preferred Stock, Liquidation Preference, Value	`PreferredStockLiquidationPreferenceValue`	$1.10B	USD	Point-in-time
Preferred Stock, Liquidation Preference, Value	`PreferredStockLiquidationPreferenceValue`	$1.10B	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$5.31M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$5.31M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$294.49M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$294.49M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$348.87M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$348.87M	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$24.35B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$24.35B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$61.37B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$61.37B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$35.99B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$35.99B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$31.99B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$31.99B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$43.92B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$43.92B	USD	Point-in-time
Available-for-sale debt securities, at fair value	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	-	USD	Point-in-time
Available-for-sale debt securities, at fair value	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	-	USD	Point-in-time
Available-for-sale debt securities, at fair value	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$152.18M	USD	Point-in-time
Available-for-sale debt securities, at fair value	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$152.18M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$13.21M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$13.21M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$1.94M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$1.94M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$6.42M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$6.42M	USD	Point-in-time
Stablecoins receivable, net	`StablecoinsReceivableNet`	$6.96M	USD	Point-in-time
Stablecoins receivable, net	`StablecoinsReceivableNet`	$6.96M	USD	Point-in-time
Stablecoins receivable, net	`StablecoinsReceivableNet`	$22.56M	USD	Point-in-time
Stablecoins receivable, net	`StablecoinsReceivableNet`	$22.56M	USD	Point-in-time
Stablecoins receivable, net	`StablecoinsReceivableNet`	-	USD	Point-in-time
Stablecoins receivable, net	`StablecoinsReceivableNet`	-	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockCommonShares`	5.00M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockCommonShares`	5.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$146.65M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$146.65M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockCommonShares`	4.96M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockCommonShares`	4.96M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockCommonShares`	4.96M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockCommonShares`	4.96M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$216.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$216.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$187.53M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$187.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$25.31B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$25.31B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$63.30B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$63.30B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$45.16B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$45.16B	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$3.56M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$3.56M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$3.58M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$3.58M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$3.21M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$3.21M	USD	Point-in-time
Available-for-sale debt securities, at fair value	`AvailableForSaleDebtSecuritiesFairValue`	-	USD	Point-in-time
Available-for-sale debt securities, at fair value	`AvailableForSaleDebtSecuritiesFairValue`	-	USD	Point-in-time
Available-for-sale debt securities, at fair value	`AvailableForSaleDebtSecuritiesFairValue`	$87.94M	USD	Point-in-time
Available-for-sale debt securities, at fair value	`AvailableForSaleDebtSecuritiesFairValue`	$87.94M	USD	Point-in-time
Investments	`Investments`	$83.79M	USD	Point-in-time
Investments	`Investments`	$83.79M	USD	Point-in-time
Investments	`Investments`	$84.11M	USD	Point-in-time
Investments	`Investments`	$84.11M	USD	Point-in-time
Investments	`Investments`	$75.87M	USD	Point-in-time
Investments	`Investments`	$75.87M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$2.62M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$2.62M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$23.80M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$23.80M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$18.68M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$18.68M	USD	Point-in-time
Digital assets	`CryptoAssetFairValue`	$11.34M	USD	Point-in-time
Digital assets	`CryptoAssetFairValue`	$11.34M	USD	Point-in-time
Digital assets	`CryptoAssetFairValue`	$31.33M	USD	Point-in-time
Digital assets	`CryptoAssetFairValue`	$31.33M	USD	Point-in-time
Digital assets	`CryptoAssetFairValue`	$35.11M	USD	Point-in-time
Digital assets	`CryptoAssetFairValue`	$35.11M	USD	Point-in-time
Goodwill	`Goodwill`	$169.54M	USD	Point-in-time
Goodwill	`Goodwill`	$169.54M	USD	Point-in-time
Goodwill	`Goodwill`	$266.38M	USD	Point-in-time
Goodwill	`Goodwill`	$266.38M	USD	Point-in-time
Goodwill	`Goodwill`	$169.54M	USD	Point-in-time
Goodwill	`Goodwill`	$169.54M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$327.38M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$327.38M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$396.97M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$396.97M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$331.39M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$331.39M	USD	Point-in-time
Deferred tax assets, net	`NonCurrentDeferredTaxAssetsNet`	-	USD	Point-in-time
Deferred tax assets, net	`NonCurrentDeferredTaxAssetsNet`	-	USD	Point-in-time
Deferred tax assets, net	`NonCurrentDeferredTaxAssetsNet`	$17.47M	USD	Point-in-time
Deferred tax assets, net	`NonCurrentDeferredTaxAssetsNet`	$17.47M	USD	Point-in-time
Deferred tax assets, net	`NonCurrentDeferredTaxAssetsNet`	$10.22M	USD	Point-in-time
Deferred tax assets, net	`NonCurrentDeferredTaxAssetsNet`	$10.22M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$24.63M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$24.63M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$20.61M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$20.61M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$4.40M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$4.40M	USD	Point-in-time
Total assets	`Assets`	$45.83B	USD	Point-in-time
Total assets	`Assets`	$45.83B	USD	Point-in-time
Total assets	`Assets`	$26.00B	USD	Point-in-time
Total assets	`Assets`	$26.00B	USD	Point-in-time
Total assets	`Assets`	$64.15B	USD	Point-in-time
Total assets	`Assets`	$64.15B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$152.59M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$152.59M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$287.01M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$287.01M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$411.56M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$411.56M	USD	Point-in-time
Obligations to return digital asset collateral	`ObligationsToReturnDigitalAssetCollateralCurrent`	$4.66M	USD	Point-in-time
Obligations to return digital asset collateral	`ObligationsToReturnDigitalAssetCollateralCurrent`	$4.66M	USD	Point-in-time
Obligations to return digital asset collateral	`ObligationsToReturnDigitalAssetCollateralCurrent`	$570.00K	USD	Point-in-time
Obligations to return digital asset collateral	`ObligationsToReturnDigitalAssetCollateralCurrent`	$570.00K	USD	Point-in-time
Deposits from stablecoin holders	`Deposits`	$43.73B	USD	Point-in-time
Deposits from stablecoin holders	`Deposits`	$43.73B	USD	Point-in-time
Deposits from stablecoin holders	`Deposits`	$61.10B	USD	Point-in-time
Deposits from stablecoin holders	`Deposits`	$61.10B	USD	Point-in-time
Deposits from stablecoin holders	`Deposits`	$24.28B	USD	Point-in-time
Deposits from stablecoin holders	`Deposits`	$24.28B	USD	Point-in-time
Convertible debt, net of debt discount	`ConvertibleDebtCurrent`	$206.14M	USD	Point-in-time
Convertible debt, net of debt discount	`ConvertibleDebtCurrent`	$206.14M	USD	Point-in-time
Convertible debt, net of debt discount	`ConvertibleDebtCurrent`	-	USD	Point-in-time
Convertible debt, net of debt discount	`ConvertibleDebtCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.22M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.22M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$11.21M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$11.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$61.73B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$61.73B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$44.03B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$44.03B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.44B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.44B	USD	Point-in-time
Convertible debt, net of debt discount	`ConvertibleDebtNoncurrent`	$58.49M	USD	Point-in-time
Convertible debt, net of debt discount	`ConvertibleDebtNoncurrent`	$58.49M	USD	Point-in-time
Convertible debt, net of debt discount	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible debt, net of debt discount	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible debt, net of debt discount	`ConvertibleDebtNoncurrent`	$40.72M	USD	Point-in-time
Convertible debt, net of debt discount	`ConvertibleDebtNoncurrent`	$40.72M	USD	Point-in-time
Deferred tax liabilities, net	`NonCurrentDeferredTaxLiabilitiesNet`	$29.56M	USD	Point-in-time
Deferred tax liabilities, net	`NonCurrentDeferredTaxLiabilitiesNet`	$29.56M	USD	Point-in-time
Deferred tax liabilities, net	`NonCurrentDeferredTaxLiabilitiesNet`	$19.62M	USD	Point-in-time
Deferred tax liabilities, net	`NonCurrentDeferredTaxLiabilitiesNet`	$19.62M	USD	Point-in-time
Deferred tax liabilities, net	`NonCurrentDeferredTaxLiabilitiesNet`	$31.81M	USD	Point-in-time
Deferred tax liabilities, net	`NonCurrentDeferredTaxLiabilitiesNet`	$31.81M	USD	Point-in-time
Warrant Liability	`WarrantLiability`	$1.59M	USD	Point-in-time
Warrant Liability	`WarrantLiability`	$1.59M	USD	Point-in-time
Warrant Liability	`WarrantLiability`	$1.64M	USD	Point-in-time
Warrant Liability	`WarrantLiability`	$1.64M	USD	Point-in-time
Warrant Liability	`WarrantLiability`	-	USD	Point-in-time
Warrant Liability	`WarrantLiability`	-	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$21.28M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$21.28M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$20.43M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$20.43M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$8.57M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$8.57M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$93.15M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$93.15M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$88.31M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$88.31M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$52.24M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$52.24M	USD	Point-in-time
Total liabilities	`Liabilities`	$61.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$61.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$44.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$44.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$24.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$24.53B	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
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable convertible preferred stock	`ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue`	-	USD	Point-in-time
Redeemable convertible preferred stock	`ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue`	-	USD	Point-in-time
Redeemable convertible preferred stock	`ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue`	$1.14B	USD	Point-in-time
Redeemable convertible preferred stock	`ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue`	$1.14B	USD	Point-in-time
Treasury stock at cost	`TreasuryStockValue`	$2.88M	USD	Point-in-time
Treasury stock at cost	`TreasuryStockValue`	$2.88M	USD	Point-in-time
Treasury stock at cost	`TreasuryStockValue`	$2.88M	USD	Point-in-time
Treasury stock at cost	`TreasuryStockValue`	$2.88M	USD	Point-in-time
Treasury stock at cost	`TreasuryStockValue`	$2.88M	USD	Point-in-time
Treasury stock at cost	`TreasuryStockValue`	$2.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.79B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.79B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.72B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.72B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.00B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.00B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.64B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.64B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.22B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.22B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.39B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.39B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.93M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.93M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.64M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.64M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.37M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.37M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.71M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.71M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.88M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.88M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$15.37M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$15.37M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.36M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.36M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.37B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.37B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$744.98M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$744.98M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$570.53M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$570.53M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-252.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-252.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$408.16M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$408.16M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$460.86M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$460.86M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$339.47M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$339.47M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-768.41M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-768.41M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$26.00B	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$26.00B	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$64.15B	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$64.15B	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$45.83B	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$45.83B	USD	Point-in-time

Income Statement 370 line items

Line Item	Tag	Value	Unit	Period
Reserve income	`ReserveIncome`	$782.90M	USD	2 Qtrs
Reserve income	`ReserveIncome`	$782.90M	USD	2 Qtrs
Reserve income	`ReserveIncome`	$1.43B	USD	Annual
Reserve income	`ReserveIncome`	$1.43B	USD	Annual
Reserve income	`ReserveIncome`	$1.66B	USD	Annual
Reserve income	`ReserveIncome`	$1.66B	USD	Annual
Reserve income	`ReserveIncome`	$735.88M	USD	Annual
Reserve income	`ReserveIncome`	$735.88M	USD	Annual
Reserve income	`ReserveIncome`	$634.27M	USD	1 Quarter
Reserve income	`ReserveIncome`	$634.27M	USD	1 Quarter
Reserve income	`ReserveIncome`	$423.26M	USD	1 Quarter
Reserve income	`ReserveIncome`	$423.26M	USD	1 Quarter
Reserve income	`ReserveIncome`	$1.19B	USD	2 Qtrs
Reserve income	`ReserveIncome`	$1.19B	USD	2 Qtrs
Other revenue	`RegulatedOperatingRevenueOther`	$19.86M	USD	Annual
Other revenue	`RegulatedOperatingRevenueOther`	$19.86M	USD	Annual
Other revenue	`RegulatedOperatingRevenueOther`	$36.17M	USD	Annual
Other revenue	`RegulatedOperatingRevenueOther`	$36.17M	USD	Annual
Other revenue	`RegulatedOperatingRevenueOther`	$6.77M	USD	1 Quarter
Other revenue	`RegulatedOperatingRevenueOther`	$6.77M	USD	1 Quarter
Other revenue	`RegulatedOperatingRevenueOther`	$12.22M	USD	2 Qtrs
Other revenue	`RegulatedOperatingRevenueOther`	$12.22M	USD	2 Qtrs
Other revenue	`RegulatedOperatingRevenueOther`	$44.47M	USD	2 Qtrs
Other revenue	`RegulatedOperatingRevenueOther`	$44.47M	USD	2 Qtrs
Other revenue	`RegulatedOperatingRevenueOther`	$15.17M	USD	Annual
Other revenue	`RegulatedOperatingRevenueOther`	$15.17M	USD	Annual
Other revenue	`RegulatedOperatingRevenueOther`	$23.80M	USD	1 Quarter
Other revenue	`RegulatedOperatingRevenueOther`	$23.80M	USD	1 Quarter
Total revenue and reserve income	`RevenueAndReserveIncome`	$1.45B	USD	Annual
Total revenue and reserve income	`RevenueAndReserveIncome`	$1.45B	USD	Annual
Total revenue and reserve income	`RevenueAndReserveIncome`	$1.68B	USD	Annual
Total revenue and reserve income	`RevenueAndReserveIncome`	$1.68B	USD	Annual
Total revenue and reserve income	`RevenueAndReserveIncome`	$795.12M	USD	2 Qtrs
Total revenue and reserve income	`RevenueAndReserveIncome`	$795.12M	USD	2 Qtrs
Total revenue and reserve income	`RevenueAndReserveIncome`	$1.24B	USD	2 Qtrs
Total revenue and reserve income	`RevenueAndReserveIncome`	$1.24B	USD	2 Qtrs
Total revenue and reserve income	`RevenueAndReserveIncome`	$430.03M	USD	1 Quarter
Total revenue and reserve income	`RevenueAndReserveIncome`	$430.03M	USD	1 Quarter
Total revenue and reserve income	`RevenueAndReserveIncome`	$658.08M	USD	1 Quarter
Total revenue and reserve income	`RevenueAndReserveIncome`	$658.08M	USD	1 Quarter
Total revenue and reserve income	`RevenueAndReserveIncome`	$772.05M	USD	Annual
Total revenue and reserve income	`RevenueAndReserveIncome`	$772.05M	USD	Annual
Distribution and transaction costs	`DistributionAndTransactioncosts`	$246.90M	USD	1 Quarter
Distribution and transaction costs	`DistributionAndTransactioncosts`	$246.90M	USD	1 Quarter
Distribution and transaction costs	`DistributionAndTransactioncosts`	$406.47M	USD	1 Quarter
Distribution and transaction costs	`DistributionAndTransactioncosts`	$406.47M	USD	1 Quarter
Distribution and transaction costs	`DistributionAndTransactioncosts`	$449.64M	USD	2 Qtrs
Distribution and transaction costs	`DistributionAndTransactioncosts`	$449.64M	USD	2 Qtrs
Distribution and transaction costs	`DistributionAndTransactioncosts`	$286.95M	USD	Annual
Distribution and transaction costs	`DistributionAndTransactioncosts`	$286.95M	USD	Annual
Distribution and transaction costs	`DistributionAndTransactioncosts`	$1.01B	USD	Annual
Distribution and transaction costs	`DistributionAndTransactioncosts`	$1.01B	USD	Annual
Distribution and transaction costs	`DistributionAndTransactioncosts`	$753.78M	USD	2 Qtrs
Distribution and transaction costs	`DistributionAndTransactioncosts`	$753.78M	USD	2 Qtrs
Distribution and transaction costs	`DistributionAndTransactioncosts`	$719.81M	USD	Annual
Distribution and transaction costs	`DistributionAndTransactioncosts`	$719.81M	USD	Annual
Other costs	`OtherCostOfOperatingRevenue`	$805.00K	USD	2 Qtrs
Other costs	`OtherCostOfOperatingRevenue`	$805.00K	USD	2 Qtrs
Other costs	`OtherCostOfOperatingRevenue`	$6.55M	USD	Annual
Other costs	`OtherCostOfOperatingRevenue`	$6.55M	USD	Annual
Other costs	`OtherCostOfOperatingRevenue`	$1.48M	USD	1 Quarter
Other costs	`OtherCostOfOperatingRevenue`	$1.48M	USD	1 Quarter
Other costs	`OtherCostOfOperatingRevenue`	$5.47M	USD	2 Qtrs
Other costs	`OtherCostOfOperatingRevenue`	$5.47M	USD	2 Qtrs
Other costs	`OtherCostOfOperatingRevenue`	$470.00K	USD	1 Quarter
Other costs	`OtherCostOfOperatingRevenue`	$470.00K	USD	1 Quarter
Other costs	`OtherCostOfOperatingRevenue`	$22.40M	USD	Annual
Other costs	`OtherCostOfOperatingRevenue`	$22.40M	USD	Annual
Other costs	`OtherCostOfOperatingRevenue`	$7.92M	USD	Annual
Other costs	`OtherCostOfOperatingRevenue`	$7.92M	USD	Annual
Total distribution, transaction and other costs	`DistributionTransactionAndOtherCosts`	$248.38M	USD	1 Quarter
Total distribution, transaction and other costs	`DistributionTransactionAndOtherCosts`	$248.38M	USD	1 Quarter
Total distribution, transaction and other costs	`DistributionTransactionAndOtherCosts`	$309.35M	USD	Annual
Total distribution, transaction and other costs	`DistributionTransactionAndOtherCosts`	$309.35M	USD	Annual
Total distribution, transaction and other costs	`DistributionTransactionAndOtherCosts`	$754.59M	USD	2 Qtrs
Total distribution, transaction and other costs	`DistributionTransactionAndOtherCosts`	$754.59M	USD	2 Qtrs
Total distribution, transaction and other costs	`DistributionTransactionAndOtherCosts`	$1.02B	USD	Annual
Total distribution, transaction and other costs	`DistributionTransactionAndOtherCosts`	$1.02B	USD	Annual
Total distribution, transaction and other costs	`DistributionTransactionAndOtherCosts`	$406.94M	USD	1 Quarter
Total distribution, transaction and other costs	`DistributionTransactionAndOtherCosts`	$406.94M	USD	1 Quarter
Total distribution, transaction and other costs	`DistributionTransactionAndOtherCosts`	$455.11M	USD	2 Qtrs
Total distribution, transaction and other costs	`DistributionTransactionAndOtherCosts`	$455.11M	USD	2 Qtrs
Total distribution, transaction and other costs	`DistributionTransactionAndOtherCosts`	$727.72M	USD	Annual
Total distribution, transaction and other costs	`DistributionTransactionAndOtherCosts`	$727.72M	USD	Annual
Compensation expenses	`CompensationExpenses`	$503.39M	USD	1 Quarter
Compensation expenses	`CompensationExpenses`	$503.39M	USD	1 Quarter
Compensation expenses	`CompensationExpenses`	$212.96M	USD	Annual
Compensation expenses	`CompensationExpenses`	$212.96M	USD	Annual
Compensation expenses	`CompensationExpenses`	$67.60M	USD	1 Quarter
Compensation expenses	`CompensationExpenses`	$67.60M	USD	1 Quarter
Compensation expenses	`CompensationExpenses`	$263.41M	USD	Annual
Compensation expenses	`CompensationExpenses`	$263.41M	USD	Annual
Compensation expenses	`CompensationExpenses`	$296.06M	USD	Annual
Compensation expenses	`CompensationExpenses`	$296.06M	USD	Annual
Compensation expenses	`CompensationExpenses`	$128.75M	USD	2 Qtrs
Compensation expenses	`CompensationExpenses`	$128.75M	USD	2 Qtrs
Compensation expenses	`CompensationExpenses`	$579.01M	USD	2 Qtrs
Compensation expenses	`CompensationExpenses`	$579.01M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$73.82M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$73.82M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$82.27M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$82.27M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$35.73M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$35.73M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$43.14M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$43.14M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$137.28M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$137.28M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$66.25M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$66.25M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$100.13M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$100.13M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$24.23M	USD	2 Qtrs
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$24.23M	USD	2 Qtrs
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$12.63M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$12.63M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$28.09M	USD	2 Qtrs
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$28.09M	USD	2 Qtrs
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$14.21M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$14.21M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$13.28M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$13.28M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$50.85M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$50.85M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$34.89M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$34.89M	USD	Annual
IT infrastructure costs	`ItInfrastructureCosts`	$8.76M	USD	1 Quarter
IT infrastructure costs	`ItInfrastructureCosts`	$8.76M	USD	1 Quarter
IT infrastructure costs	`ItInfrastructureCosts`	$11.84M	USD	Annual
IT infrastructure costs	`ItInfrastructureCosts`	$11.84M	USD	Annual
IT infrastructure costs	`ItInfrastructureCosts`	$20.72M	USD	Annual
IT infrastructure costs	`ItInfrastructureCosts`	$20.72M	USD	Annual
IT infrastructure costs	`ItInfrastructureCosts`	$27.11M	USD	Annual
IT infrastructure costs	`ItInfrastructureCosts`	$27.11M	USD	Annual
IT infrastructure costs	`ItInfrastructureCosts`	$6.88M	USD	1 Quarter
IT infrastructure costs	`ItInfrastructureCosts`	$6.88M	USD	1 Quarter
IT infrastructure costs	`ItInfrastructureCosts`	$16.43M	USD	2 Qtrs
IT infrastructure costs	`ItInfrastructureCosts`	$16.43M	USD	2 Qtrs
IT infrastructure costs	`ItInfrastructureCosts`	$13.21M	USD	2 Qtrs
IT infrastructure costs	`ItInfrastructureCosts`	$13.21M	USD	2 Qtrs
Marketing expenses	`MarketingExpense`	$7.91M	USD	1 Quarter
Marketing expenses	`MarketingExpense`	$7.91M	USD	1 Quarter
Marketing expenses	`MarketingExpense`	$36.54M	USD	Annual
Marketing expenses	`MarketingExpense`	$36.54M	USD	Annual
Marketing expenses	`MarketingExpense`	$5.64M	USD	1 Quarter
Marketing expenses	`MarketingExpense`	$5.64M	USD	1 Quarter
Marketing expenses	`MarketingExpense`	$78.84M	USD	Annual
Marketing expenses	`MarketingExpense`	$78.84M	USD	Annual
Marketing expenses	`MarketingExpense`	$11.77M	USD	2 Qtrs
Marketing expenses	`MarketingExpense`	$11.77M	USD	2 Qtrs
Marketing expenses	`MarketingExpense`	$17.33M	USD	Annual
Marketing expenses	`MarketingExpense`	$17.33M	USD	Annual
Marketing expenses	`MarketingExpense`	$6.46M	USD	2 Qtrs
Marketing expenses	`MarketingExpense`	$6.46M	USD	2 Qtrs
Gain on sale of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	$21.60M	USD	Point-in-time
Gain on sale of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	$21.60M	USD	Point-in-time
Gain on sale of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	-	USD	Annual
Gain on sale of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	-	USD	Annual
Gain on sale of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	$-21.63M	USD	Annual
Gain on sale of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	$-21.63M	USD	Annual
Gain on sale of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	-	USD	Annual
Gain on sale of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	-	USD	Annual
Merger termination expenses	`GainLossOnSaleOfBusiness`	$44.19M	USD	Annual
Merger termination expenses	`GainLossOnSaleOfBusiness`	$44.19M	USD	Annual
Merger termination expenses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Merger termination expenses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Merger termination expenses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Merger termination expenses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Digital assets (gains) losses	`DigitalAssetsGainsLosses`	$-13.49M	USD	Annual
Digital assets (gains) losses	`DigitalAssetsGainsLosses`	$-13.49M	USD	Annual
Digital assets (gains) losses	`DigitalAssetsGainsLosses`	$-1.44M	USD	2 Qtrs
Digital assets (gains) losses	`DigitalAssetsGainsLosses`	$-1.44M	USD	2 Qtrs
Digital assets (gains) losses	`DigitalAssetsGainsLosses`	$-693.00K	USD	1 Quarter
Digital assets (gains) losses	`DigitalAssetsGainsLosses`	$-693.00K	USD	1 Quarter
Digital assets (gains) losses	`DigitalAssetsGainsLosses`	$57.44M	USD	Annual
Digital assets (gains) losses	`DigitalAssetsGainsLosses`	$57.44M	USD	Annual
Digital assets (gains) losses	`DigitalAssetsGainsLosses`	$5.58M	USD	2 Qtrs
Digital assets (gains) losses	`DigitalAssetsGainsLosses`	$5.58M	USD	2 Qtrs
Digital assets (gains) losses	`DigitalAssetsGainsLosses`	$2.93M	USD	1 Quarter
Digital assets (gains) losses	`DigitalAssetsGainsLosses`	$2.93M	USD	1 Quarter
Digital assets (gains) losses	`DigitalAssetsGainsLosses`	$-4.25M	USD	Annual
Digital assets (gains) losses	`DigitalAssetsGainsLosses`	$-4.25M	USD	Annual
Total operating expenses	`OperatingExpenses`	$131.41M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$131.41M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$576.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$576.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$237.44M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$237.44M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$714.70M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$714.70M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$453.21M	USD	Annual
Total operating expenses	`OperatingExpenses`	$453.21M	USD	Annual
Total operating expenses	`OperatingExpenses`	$491.73M	USD	Annual
Total operating expenses	`OperatingExpenses`	$491.73M	USD	Annual
Total operating expenses	`OperatingExpenses`	$500.81M	USD	Annual
Total operating expenses	`OperatingExpenses`	$500.81M	USD	Annual
Operating income (loss) from continuing operations	`OperatingIncomeLoss`	$102.56M	USD	2 Qtrs
Operating income (loss) from continuing operations	`OperatingIncomeLoss`	$102.56M	USD	2 Qtrs
Operating income (loss) from continuing operations	`OperatingIncomeLoss`	$-325.58M	USD	1 Quarter
Operating income (loss) from continuing operations	`OperatingIncomeLoss`	$-325.58M	USD	1 Quarter
Operating income (loss) from continuing operations	`OperatingIncomeLoss`	$269.53M	USD	Annual
Operating income (loss) from continuing operations	`OperatingIncomeLoss`	$269.53M	USD	Annual
Operating income (loss) from continuing operations	`OperatingIncomeLoss`	$-38.12M	USD	Annual
Operating income (loss) from continuing operations	`OperatingIncomeLoss`	$-38.12M	USD	Annual
Operating income (loss) from continuing operations	`OperatingIncomeLoss`	$-232.64M	USD	2 Qtrs
Operating income (loss) from continuing operations	`OperatingIncomeLoss`	$-232.64M	USD	2 Qtrs
Operating income (loss) from continuing operations	`OperatingIncomeLoss`	$167.16M	USD	Annual
Operating income (loss) from continuing operations	`OperatingIncomeLoss`	$167.16M	USD	Annual
Operating income (loss) from continuing operations	`OperatingIncomeLoss`	$50.25M	USD	1 Quarter
Operating income (loss) from continuing operations	`OperatingIncomeLoss`	$50.25M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-163.52M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-163.52M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$54.42M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$54.42M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-160.42M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-160.42M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$49.42M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$49.42M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.92M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.92M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$22.48M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$22.48M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-720.39M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-720.39M	USD	Annual
Net income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-396.17M	USD	2 Qtrs
Net income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-396.17M	USD	2 Qtrs
Net income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.17M	USD	1 Quarter
Net income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.17M	USD	1 Quarter
Net income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$221.57M	USD	Annual
Net income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$221.57M	USD	Annual
Net income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-486.00M	USD	1 Quarter
Net income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-486.00M	USD	1 Quarter
Net income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-758.51M	USD	Annual
Net income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-758.51M	USD	Annual
Net income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$318.95M	USD	Annual
Net income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$318.95M	USD	Annual
Net income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$125.04M	USD	2 Qtrs
Net income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$125.04M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-3.90M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-3.90M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$21.14M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$21.14M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$47.40M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$47.40M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$19.24M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$19.24M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$3.26M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$3.26M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$43.48M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$43.48M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$64.58M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$64.58M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-761.77M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-761.77M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-417.31M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-417.31M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$32.92M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$32.92M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-482.10M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-482.10M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$81.56M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$81.56M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$271.55M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$271.55M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$156.99M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$156.99M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-7.08M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-7.08M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.32M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.32M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.99M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.99M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$32.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$32.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$155.67M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$155.67M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$48.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$48.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$64.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$64.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-482.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-482.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$267.56M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$267.56M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-417.31M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-417.31M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$81.56M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$81.56M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-768.85M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-768.85M	USD	Annual
Continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.95	USD	Annual
Continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.95	USD	Annual
Continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.33	USD	Annual
Continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.33	USD	Annual
Continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-16.33	USD	Annual
Continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-16.33	USD	Annual
Discontinued operations, Basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations, Basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations, Basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.15	USD	Annual
Discontinued operations, Basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.15	USD	Annual
Discontinued operations, Basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations, Basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Earnings (loss) per share attributable to common stockholders, Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Earnings (loss) per share attributable to common stockholders, Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Earnings (loss) per share attributable to common stockholders, Basic	`EarningsPerShareBasic`	$-5.04	USD	2 Qtrs
Earnings (loss) per share attributable to common stockholders, Basic	`EarningsPerShareBasic`	$-5.04	USD	2 Qtrs
Earnings (loss) per share attributable to common stockholders, Basic	`EarningsPerShareBasic`	$-16.48	USD	Annual
Earnings (loss) per share attributable to common stockholders, Basic	`EarningsPerShareBasic`	$-16.48	USD	Annual
Earnings (loss) per share attributable to common stockholders, Basic	`EarningsPerShareBasic`	$0.95	USD	Annual
Earnings (loss) per share attributable to common stockholders, Basic	`EarningsPerShareBasic`	$0.95	USD	Annual
Earnings (loss) per share attributable to common stockholders, Basic	`EarningsPerShareBasic`	$0.33	USD	Annual
Earnings (loss) per share attributable to common stockholders, Basic	`EarningsPerShareBasic`	$0.33	USD	Annual
Earnings (loss) per share attributable to common stockholders, Basic	`EarningsPerShareBasic`	$-4.48	USD	1 Quarter
Earnings (loss) per share attributable to common stockholders, Basic	`EarningsPerShareBasic`	$-4.48	USD	1 Quarter
Earnings (loss) per share attributable to common stockholders, Basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Earnings (loss) per share attributable to common stockholders, Basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.30	USD	Annual
Continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.30	USD	Annual
Continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.78	USD	Annual
Continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.78	USD	Annual
Continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-16.33	USD	Annual
Continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-16.33	USD	Annual
Discontinued operations, Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.15	USD	Annual
Discontinued operations, Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.15	USD	Annual
Discontinued operations, Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations, Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations, Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations, Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Earnings (loss) per share attributable to common stockholders, Diluted	`EarningsPerShareDiluted`	$-5.04	USD	2 Qtrs
Earnings (loss) per share attributable to common stockholders, Diluted	`EarningsPerShareDiluted`	$-5.04	USD	2 Qtrs
Earnings (loss) per share attributable to common stockholders, Diluted	`EarningsPerShareDiluted`	$-16.48	USD	Annual
Earnings (loss) per share attributable to common stockholders, Diluted	`EarningsPerShareDiluted`	$-16.48	USD	Annual
Earnings (loss) per share attributable to common stockholders, Diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Earnings (loss) per share attributable to common stockholders, Diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Earnings (loss) per share attributable to common stockholders, Diluted	`EarningsPerShareDiluted`	$0.78	USD	Annual
Earnings (loss) per share attributable to common stockholders, Diluted	`EarningsPerShareDiluted`	$0.78	USD	Annual
Earnings (loss) per share attributable to common stockholders, Diluted	`EarningsPerShareDiluted`	$-4.48	USD	1 Quarter
Earnings (loss) per share attributable to common stockholders, Diluted	`EarningsPerShareDiluted`	$-4.48	USD	1 Quarter
Earnings (loss) per share attributable to common stockholders, Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Earnings (loss) per share attributable to common stockholders, Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Earnings (loss) per share attributable to common stockholders, Diluted	`EarningsPerShareDiluted`	$0.30	USD	Annual
Earnings (loss) per share attributable to common stockholders, Diluted	`EarningsPerShareDiluted`	$0.30	USD	Annual
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	82.88M	shares	2 Qtrs
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	82.88M	shares	2 Qtrs
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.66M	shares	Annual
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.66M	shares	Annual
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	47.27M	shares	Annual
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	47.27M	shares	Annual
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	107.51M	shares	1 Quarter
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	107.51M	shares	1 Quarter
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	54.19M	shares	2 Qtrs
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	54.19M	shares	2 Qtrs
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	54.40M	shares	1 Quarter
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	54.40M	shares	1 Quarter
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	54.41M	shares	Annual
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	54.41M	shares	Annual
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.42M	shares	1 Quarter
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.42M	shares	1 Quarter
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.98M	shares	2 Qtrs
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.98M	shares	2 Qtrs
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.55M	shares	Annual
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.55M	shares	Annual
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.88M	shares	2 Qtrs
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.88M	shares	2 Qtrs
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.04M	shares	Annual
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.04M	shares	Annual
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.51M	shares	1 Quarter
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.51M	shares	1 Quarter
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.66M	shares	Annual
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.66M	shares	Annual

Cash Flow Statement 522 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$32.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$32.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$155.67M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$155.67M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$48.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$48.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$64.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$64.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-482.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-482.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$267.56M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$267.56M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-417.31M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-417.31M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$81.56M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$81.56M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-768.85M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-768.85M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$24.23M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$24.23M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$12.63M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$12.63M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$28.09M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$28.09M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$14.21M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$14.21M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$13.28M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$13.28M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$50.85M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$50.85M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$34.89M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$34.89M	USD	Annual
Accretion of premium on available-for-sale debt securities	`AccretionOfPremiumOnAvailableForSaleDebtSecurities`	$-1.89M	USD	2 Qtrs
Accretion of premium on available-for-sale debt securities	`AccretionOfPremiumOnAvailableForSaleDebtSecurities`	$-1.89M	USD	2 Qtrs
Accretion of premium on available-for-sale debt securities	`AccretionOfPremiumOnAvailableForSaleDebtSecurities`	$-353.42M	USD	Annual
Accretion of premium on available-for-sale debt securities	`AccretionOfPremiumOnAvailableForSaleDebtSecurities`	$-353.42M	USD	Annual
Accretion of premium on available-for-sale debt securities	`AccretionOfPremiumOnAvailableForSaleDebtSecurities`	$-7.74M	USD	Annual
Accretion of premium on available-for-sale debt securities	`AccretionOfPremiumOnAvailableForSaleDebtSecurities`	$-7.74M	USD	Annual
Accretion of premium on available-for-sale debt securities	`AccretionOfPremiumOnAvailableForSaleDebtSecurities`	$-2.27M	USD	Annual
Accretion of premium on available-for-sale debt securities	`AccretionOfPremiumOnAvailableForSaleDebtSecurities`	$-2.27M	USD	Annual
Realized and unrealized losses (gains) on digital assets	`RealizedAndUnrealizedLossesGainsOnDigitalAssets`	$2.31M	USD	2 Qtrs
Realized and unrealized losses (gains) on digital assets	`RealizedAndUnrealizedLossesGainsOnDigitalAssets`	$2.31M	USD	2 Qtrs
Realized and unrealized losses (gains) on digital assets	`RealizedAndUnrealizedLossesGainsOnDigitalAssets`	$13.01M	USD	Annual
Realized and unrealized losses (gains) on digital assets	`RealizedAndUnrealizedLossesGainsOnDigitalAssets`	$13.01M	USD	Annual
Realized and unrealized losses (gains) on digital assets	`RealizedAndUnrealizedLossesGainsOnDigitalAssets`	$12.88M	USD	Annual
Realized and unrealized losses (gains) on digital assets	`RealizedAndUnrealizedLossesGainsOnDigitalAssets`	$12.88M	USD	Annual
Realized and unrealized losses (gains) on digital assets	`RealizedAndUnrealizedLossesGainsOnDigitalAssets`	$-7.19M	USD	2 Qtrs
Realized and unrealized losses (gains) on digital assets	`RealizedAndUnrealizedLossesGainsOnDigitalAssets`	$-7.19M	USD	2 Qtrs
Realized and unrealized losses (gains) on digital assets	`RealizedAndUnrealizedLossesGainsOnDigitalAssets`	$-269.28M	USD	Annual
Realized and unrealized losses (gains) on digital assets	`RealizedAndUnrealizedLossesGainsOnDigitalAssets`	$-269.28M	USD	Annual
Change in fair value of convertible debt, warrant liability, and embedded derivatives	`GainLossOnFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivatives`	$1.88M	USD	2 Qtrs
Change in fair value of convertible debt, warrant liability, and embedded derivatives	`GainLossOnFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivatives`	$1.88M	USD	2 Qtrs
Change in fair value of convertible debt, warrant liability, and embedded derivatives	`GainLossOnFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivatives`	$10.02M	USD	Annual
Change in fair value of convertible debt, warrant liability, and embedded derivatives	`GainLossOnFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivatives`	$10.02M	USD	Annual
Change in fair value of convertible debt, warrant liability, and embedded derivatives	`GainLossOnFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivatives`	$-486.94M	USD	Annual
Change in fair value of convertible debt, warrant liability, and embedded derivatives	`GainLossOnFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivatives`	$-486.94M	USD	Annual
Change in fair value of convertible debt, warrant liability, and embedded derivatives	`GainLossOnFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivatives`	$-170.11M	USD	2 Qtrs
Change in fair value of convertible debt, warrant liability, and embedded derivatives	`GainLossOnFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivatives`	$-170.11M	USD	2 Qtrs
Change in fair value of convertible debt, warrant liability, and embedded derivatives	`GainLossOnFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivatives`	$25.34M	USD	Annual
Change in fair value of convertible debt, warrant liability, and embedded derivatives	`GainLossOnFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivatives`	$25.34M	USD	Annual
Digital assets received for services	`DigitalAssetsReceivedForServices`	$4.48M	USD	Annual
Digital assets received for services	`DigitalAssetsReceivedForServices`	$4.48M	USD	Annual
Digital assets received for services	`DigitalAssetsReceivedForServices`	$7.24M	USD	Annual
Digital assets received for services	`DigitalAssetsReceivedForServices`	$7.24M	USD	Annual
Digital assets received for services	`DigitalAssetsReceivedForServices`	$1.50M	USD	Annual
Digital assets received for services	`DigitalAssetsReceivedForServices`	$1.50M	USD	Annual
Digital assets received for services	`DigitalAssetsReceivedForServices`	$9.42M	USD	2 Qtrs
Digital assets received for services	`DigitalAssetsReceivedForServices`	$9.42M	USD	2 Qtrs
Equity securities received for services	`EquitySecuritiesReceivedForServices`	$3.83M	USD	2 Qtrs
Equity securities received for services	`EquitySecuritiesReceivedForServices`	$3.83M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.23M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.23M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-786.00K	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-786.00K	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-32.89M	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-32.89M	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-5.75M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-5.75M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.81M	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.81M	USD	Annual
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments	`RealizedAndUnrealizedLossesGainsOnAvailableForSaleDebtSecuritiesAndStrategicInvestments`	$-1.75M	USD	Annual
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments	`RealizedAndUnrealizedLossesGainsOnAvailableForSaleDebtSecuritiesAndStrategicInvestments`	$-1.75M	USD	Annual
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments	`RealizedAndUnrealizedLossesGainsOnAvailableForSaleDebtSecuritiesAndStrategicInvestments`	$-1.42M	USD	2 Qtrs
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments	`RealizedAndUnrealizedLossesGainsOnAvailableForSaleDebtSecuritiesAndStrategicInvestments`	$-1.42M	USD	2 Qtrs
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments	`RealizedAndUnrealizedLossesGainsOnAvailableForSaleDebtSecuritiesAndStrategicInvestments`	$434.00K	USD	Annual
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments	`RealizedAndUnrealizedLossesGainsOnAvailableForSaleDebtSecuritiesAndStrategicInvestments`	$434.00K	USD	Annual
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments	`RealizedAndUnrealizedLossesGainsOnAvailableForSaleDebtSecuritiesAndStrategicInvestments`	$-26.88M	USD	Annual
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments	`RealizedAndUnrealizedLossesGainsOnAvailableForSaleDebtSecuritiesAndStrategicInvestments`	$-26.88M	USD	Annual
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments	`RealizedAndUnrealizedLossesGainsOnAvailableForSaleDebtSecuritiesAndStrategicInvestments`	$3.64M	USD	2 Qtrs
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments	`RealizedAndUnrealizedLossesGainsOnAvailableForSaleDebtSecuritiesAndStrategicInvestments`	$3.64M	USD	2 Qtrs
Gain on sale of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$21.52M	USD	Annual
Gain on sale of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$21.52M	USD	Annual
Gain on sale of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-73.00K	USD	Annual
Gain on sale of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-73.00K	USD	Annual
Shares issued for merger termination	`IncomeLossFromEquityMethodInvestments`	$-15.52M	USD	Annual
Shares issued for merger termination	`IncomeLossFromEquityMethodInvestments`	$-15.52M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$447.68M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$447.68M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$50.13M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$50.13M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$69.27M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$69.27M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$108.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$108.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$26.23M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$26.23M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$435.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$435.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$16.70M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$16.70M	USD	1 Quarter
Foreign currency remeasurement	`ForeignCurrencyTransactionGainLossBeforeTax`	$-45.00K	USD	2 Qtrs
Foreign currency remeasurement	`ForeignCurrencyTransactionGainLossBeforeTax`	$-45.00K	USD	2 Qtrs
Foreign currency remeasurement	`ForeignCurrencyTransactionGainLossBeforeTax`	$-8.76M	USD	2 Qtrs
Foreign currency remeasurement	`ForeignCurrencyTransactionGainLossBeforeTax`	$-8.76M	USD	2 Qtrs
Provision for warrants in common stock	`ProvisionForWarrantsInCommonStock`	$5.57M	USD	2 Qtrs
Provision for warrants in common stock	`ProvisionForWarrantsInCommonStock`	$5.57M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-5.55M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-5.55M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-1.32M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-1.32M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-4.81M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-4.81M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-2.31M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-2.31M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-322.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-322.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.57M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.57M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.63M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.63M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.73M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.73M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.24M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.24M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.34M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.34M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$51.16M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$51.16M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$77.57M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$77.57M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$42.10M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$42.10M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$21.76M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$21.76M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-123.83M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-123.83M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$132.88M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$132.88M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$123.98M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$123.98M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$227.30M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$227.30M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.50M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.50M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$291.00K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$291.00K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$10.89M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$10.89M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$2.43M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$2.43M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-2.33M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-2.33M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-4.34M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-4.34M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-72.69M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-72.69M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$344.58M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$344.58M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$124.95M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$124.95M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$139.57M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$139.57M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$303.72M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$303.72M	USD	2 Qtrs
Proceeds from sale of discontinued business	`ProceedsFromSaleOfDiscontinuedBusiness`	$-1.00M	USD	Annual
Proceeds from sale of discontinued business	`ProceedsFromSaleOfDiscontinuedBusiness`	$-1.00M	USD	Annual
Purchase of available-for-sale debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebts`	$99.31M	USD	Annual
Purchase of available-for-sale debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebts`	$99.31M	USD	Annual
Purchase of available-for-sale debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebts`	$311.64M	USD	Annual
Purchase of available-for-sale debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebts`	$311.64M	USD	Annual
Purchase of available-for-sale debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebts`	$99.31M	USD	2 Qtrs
Purchase of available-for-sale debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebts`	$99.31M	USD	2 Qtrs
Purchase of available-for-sale debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebts`	$102.85B	USD	Annual
Purchase of available-for-sale debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebts`	$102.85B	USD	Annual
Sale and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$94.44B	USD	Annual
Sale and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$94.44B	USD	Annual
Sale and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$8.83B	USD	Annual
Sale and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$8.83B	USD	Annual
Sale and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$168.94M	USD	2 Qtrs
Sale and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$168.94M	USD	2 Qtrs
Sale and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$341.56M	USD	Annual
Sale and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$341.56M	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.73M	USD	2 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.73M	USD	2 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$43.46M	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$43.46M	USD	Annual
Cash acquired from acquisition of equity method affiliate	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$1.63M	USD	Annual
Cash acquired from acquisition of equity method affiliate	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$1.63M	USD	Annual
Sale and return of investments	`ProceedsFromSaleOfInvestmentProjects`	$739.00K	USD	Annual
Sale and return of investments	`ProceedsFromSaleOfInvestmentProjects`	$739.00K	USD	Annual
Sale and return of investments	`ProceedsFromSaleOfInvestmentProjects`	$447.00K	USD	2 Qtrs
Sale and return of investments	`ProceedsFromSaleOfInvestmentProjects`	$447.00K	USD	2 Qtrs
Sale and return of investments	`ProceedsFromSaleOfInvestmentProjects`	$1.11M	USD	Annual
Sale and return of investments	`ProceedsFromSaleOfInvestmentProjects`	$1.11M	USD	Annual
Sale and return of investments	`ProceedsFromSaleOfInvestmentProjects`	$194.00K	USD	2 Qtrs
Sale and return of investments	`ProceedsFromSaleOfInvestmentProjects`	$194.00K	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$4.26M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$4.26M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$1.06M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$1.06M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$6.37M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$6.37M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$16.03M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$16.03M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$2.66M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$2.66M	USD	Annual
Proceeds from sale of digital assets	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$4.46M	USD	2 Qtrs
Proceeds from sale of digital assets	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$4.46M	USD	2 Qtrs
Proceeds from sale of digital assets	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$27.30M	USD	Annual
Proceeds from sale of digital assets	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$27.30M	USD	Annual
Proceeds from sale of digital assets	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$4.80M	USD	Annual
Proceeds from sale of digital assets	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$4.80M	USD	Annual
Proceeds from sale of digital assets	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$79.00K	USD	2 Qtrs
Proceeds from sale of digital assets	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$79.00K	USD	2 Qtrs
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$24.86M	USD	2 Qtrs
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$24.86M	USD	2 Qtrs
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$17.91M	USD	2 Qtrs
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$17.91M	USD	2 Qtrs
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$32.86M	USD	Annual
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$32.86M	USD	Annual
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$39.10M	USD	Annual
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$39.10M	USD	Annual
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$18.32M	USD	Annual
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$18.32M	USD	Annual
Purchase of long-lived assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.42M	USD	2 Qtrs
Purchase of long-lived assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.42M	USD	2 Qtrs
Purchase of long-lived assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.13M	USD	Annual
Purchase of long-lived assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.13M	USD	Annual
Purchase of long-lived assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.35M	USD	2 Qtrs
Purchase of long-lived assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.35M	USD	2 Qtrs
Purchase of long-lived assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$654.00K	USD	Annual
Purchase of long-lived assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$654.00K	USD	Annual
Purchase of long-lived assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.05M	USD	Annual
Purchase of long-lived assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.05M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.49B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.49B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-46.11M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-46.11M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$52.22M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$52.22M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$186.30M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$186.30M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$8.51B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$8.51B	USD	Annual
Net changes in deposits held for stablecoin holders	`IncreaseDecreaseInDepositsHeldForStablecoinHolders`	$-19.45B	USD	Annual
Net changes in deposits held for stablecoin holders	`IncreaseDecreaseInDepositsHeldForStablecoinHolders`	$-19.45B	USD	Annual
Net changes in deposits held for stablecoin holders	`IncreaseDecreaseInDepositsHeldForStablecoinHolders`	$-17.34B	USD	2 Qtrs
Net changes in deposits held for stablecoin holders	`IncreaseDecreaseInDepositsHeldForStablecoinHolders`	$-17.34B	USD	2 Qtrs
Net changes in deposits held for stablecoin holders	`IncreaseDecreaseInDepositsHeldForStablecoinHolders`	$20.32B	USD	Annual
Net changes in deposits held for stablecoin holders	`IncreaseDecreaseInDepositsHeldForStablecoinHolders`	$20.32B	USD	Annual
Net changes in deposits held for stablecoin holders	`IncreaseDecreaseInDepositsHeldForStablecoinHolders`	$-2.18B	USD	Annual
Net changes in deposits held for stablecoin holders	`IncreaseDecreaseInDepositsHeldForStablecoinHolders`	$-2.18B	USD	Annual
Net changes in deposits held for stablecoin holders	`IncreaseDecreaseInDepositsHeldForStablecoinHolders`	$-7.63B	USD	2 Qtrs
Net changes in deposits held for stablecoin holders	`IncreaseDecreaseInDepositsHeldForStablecoinHolders`	$-7.63B	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfOtherEquity`	$8.74M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfOtherEquity`	$8.74M	USD	Annual
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$401.00M	USD	Annual
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$401.00M	USD	Annual
Proceeds from issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and offering costs	`ProceedsFromIssuanceInitialPublicOffering`	$572.56M	USD	2 Qtrs
Proceeds from issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and offering costs	`ProceedsFromIssuanceInitialPublicOffering`	$572.56M	USD	2 Qtrs
Payment of withholding taxes on settlement of restricted stock units	`PaymentForRestrictedStockUnit`	$121.79M	USD	2 Qtrs
Payment of withholding taxes on settlement of restricted stock units	`PaymentForRestrictedStockUnit`	$121.79M	USD	2 Qtrs
Capitalized transaction costs	`PaymentsOfStockIssuanceCosts`	$268.00K	USD	2 Qtrs
Capitalized transaction costs	`PaymentsOfStockIssuanceCosts`	$268.00K	USD	2 Qtrs
Capitalized transaction costs	`PaymentsOfStockIssuanceCosts`	$3.87M	USD	Annual
Capitalized transaction costs	`PaymentsOfStockIssuanceCosts`	$3.87M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$486.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$486.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.04M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.04M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.61M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.61M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.80M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.80M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$629.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$629.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.63B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.63B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$19.45B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$19.45B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$17.80B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$17.80B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.58B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.58B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.33B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.33B	USD	Annual
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.25M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.25M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.62M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.62M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.23M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.23M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.10M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.10M	USD	Annual
Unrealized gains (losses) on available-for-sale debt securities classified as cash equivalents, net of tax	`UnrealizedGainsLossesOnAvailableForSaleDebtSecuritiesClassifiedAsCashEquivalentsNetOfTax`	$224.00K	USD	Annual
Unrealized gains (losses) on available-for-sale debt securities classified as cash equivalents, net of tax	`UnrealizedGainsLossesOnAvailableForSaleDebtSecuritiesClassifiedAsCashEquivalentsNetOfTax`	$224.00K	USD	Annual
Unrealized gains (losses) on available-for-sale debt securities classified as cash equivalents, net of tax	`UnrealizedGainsLossesOnAvailableForSaleDebtSecuritiesClassifiedAsCashEquivalentsNetOfTax`	$-136.00K	USD	Annual
Unrealized gains (losses) on available-for-sale debt securities classified as cash equivalents, net of tax	`UnrealizedGainsLossesOnAvailableForSaleDebtSecuritiesClassifiedAsCashEquivalentsNetOfTax`	$-136.00K	USD	Annual
Unrealized gains (losses) on available-for-sale debt securities classified as cash equivalents, net of tax	`UnrealizedGainsLossesOnAvailableForSaleDebtSecuritiesClassifiedAsCashEquivalentsNetOfTax`	$254.00K	USD	Annual
Unrealized gains (losses) on available-for-sale debt securities classified as cash equivalents, net of tax	`UnrealizedGainsLossesOnAvailableForSaleDebtSecuritiesClassifiedAsCashEquivalentsNetOfTax`	$254.00K	USD	Annual
Unrealized gains (losses) on available-for-sale debt securities classified as cash equivalents, net of tax	`UnrealizedGainsLossesOnAvailableForSaleDebtSecuritiesClassifiedAsCashEquivalentsNetOfTax`	$1.00K	USD	2 Qtrs
Unrealized gains (losses) on available-for-sale debt securities classified as cash equivalents, net of tax	`UnrealizedGainsLossesOnAvailableForSaleDebtSecuritiesClassifiedAsCashEquivalentsNetOfTax`	$1.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.68B	USD	Annual
Net increase (decrease) in cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.68B	USD	Annual
Net increase (decrease) in cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.11B	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.11B	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.98B	USD	Annual
Net increase (decrease) in cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.98B	USD	Annual
Net increase (decrease) in cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$19.97B	USD	Annual
Net increase (decrease) in cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$19.97B	USD	Annual
Net increase (decrease) in cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.81B	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.81B	USD	2 Qtrs
Cash and cash equivalents, restricted and segregated cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.67B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.67B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.80B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.80B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.08B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.08B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.65B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.65B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.97B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.97B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.99B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.99B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.67B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.67B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.80B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.80B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.08B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.08B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.65B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.65B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.97B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.97B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.99B	USD	Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.99B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$664.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$664.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$750.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$750.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$457.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$457.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$368.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$368.62M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.56M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.56M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$15.91M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$15.91M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.58M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.58M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.21M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.21M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.60M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.60M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$588.27M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$588.27M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$275.81M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$275.81M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$5.31M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$5.31M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$294.49M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$294.49M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$348.87M	USD	Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins	`CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins`	$348.87M	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$24.35B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$24.35B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$61.37B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$61.37B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$35.99B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$35.99B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$31.99B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$31.99B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$43.92B	USD	Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders	`CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders`	$43.92B	USD	Point-in-time
Total cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.67B	USD	Point-in-time
Total cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.67B	USD	Point-in-time
Total cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.80B	USD	Point-in-time
Total cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.80B	USD	Point-in-time
Total cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.08B	USD	Point-in-time
Total cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.08B	USD	Point-in-time
Total cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.65B	USD	Point-in-time
Total cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.65B	USD	Point-in-time
Total cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.97B	USD	Point-in-time
Total cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.97B	USD	Point-in-time
Total cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.99B	USD	Point-in-time
Total cash and cash equivalents, restricted and segregated cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.99B	USD	Point-in-time
Obligations to return digital asset collateral	`ObligationsToReturnDigitalAssetCollateral`	$-1.91M	USD	2 Qtrs
Obligations to return digital asset collateral	`ObligationsToReturnDigitalAssetCollateral`	$-1.91M	USD	2 Qtrs
Obligations to return digital asset collateral	`ObligationsToReturnDigitalAssetCollateral`	$-2.70M	USD	Annual
Obligations to return digital asset collateral	`ObligationsToReturnDigitalAssetCollateral`	$-2.70M	USD	Annual
Obligations to return digital asset collateral	`ObligationsToReturnDigitalAssetCollateral`	$-211.59M	USD	Annual
Obligations to return digital asset collateral	`ObligationsToReturnDigitalAssetCollateral`	$-211.59M	USD	Annual
Obligations to return digital asset collateral	`ObligationsToReturnDigitalAssetCollateral`	$-7.05M	USD	Annual
Obligations to return digital asset collateral	`ObligationsToReturnDigitalAssetCollateral`	$-7.05M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$26.68M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$26.68M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$7.42M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$7.42M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$75.58M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$75.58M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$13.53M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$13.53M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$81.04M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$81.04M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$350.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$350.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$258.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$258.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$180.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$180.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$253.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$253.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$271.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$271.00K	USD	2 Qtrs
Digital assets collateral received	`DigitalAssetsCollateralReceived`	$1.91M	USD	Annual
Digital assets collateral received	`DigitalAssetsCollateralReceived`	$1.91M	USD	Annual
Digital assets collateral received	`DigitalAssetsCollateralReceived`	$7.05M	USD	Annual
Digital assets collateral received	`DigitalAssetsCollateralReceived`	$7.05M	USD	Annual
Digital assets collateral received	`DigitalAssetsCollateralReceived`	$1.91M	USD	2 Qtrs
Digital assets collateral received	`DigitalAssetsCollateralReceived`	$1.91M	USD	2 Qtrs
Digital assets collateral received	`DigitalAssetsCollateralReceived`	$-185.83M	USD	Annual
Digital assets collateral received	`DigitalAssetsCollateralReceived`	$-185.83M	USD	Annual
Net changes in the purchase and redemption of digital financial assets	`NonCashOrPartOfIncreaseDecreaseiinThePurchaseAndRedemptionOfDigitalFinancialAssets`	$15.57M	USD	2 Qtrs
Net changes in the purchase and redemption of digital financial assets	`NonCashOrPartOfIncreaseDecreaseiinThePurchaseAndRedemptionOfDigitalFinancialAssets`	$15.57M	USD	2 Qtrs
Net changes in the purchase and redemption of digital financial assets	`NonCashOrPartOfIncreaseDecreaseiinThePurchaseAndRedemptionOfDigitalFinancialAssets`	$-13.82M	USD	2 Qtrs
Net changes in the purchase and redemption of digital financial assets	`NonCashOrPartOfIncreaseDecreaseiinThePurchaseAndRedemptionOfDigitalFinancialAssets`	$-13.82M	USD	2 Qtrs
Net changes in the purchase and redemption of digital financial assets	`NonCashOrPartOfIncreaseDecreaseiinThePurchaseAndRedemptionOfDigitalFinancialAssets`	$14.33M	USD	Annual
Net changes in the purchase and redemption of digital financial assets	`NonCashOrPartOfIncreaseDecreaseiinThePurchaseAndRedemptionOfDigitalFinancialAssets`	$14.33M	USD	Annual
Proceeds from Sale of Intangible Assets	`ProceedsFromSaleOfIntangibleAssets`	$21.63M	USD	Annual
Proceeds from Sale of Intangible Assets	`ProceedsFromSaleOfIntangibleAssets`	$21.63M	USD	Annual
Stablecoins repaid	`RepaymentOfStablecoins`	$16.51M	USD	Annual
Stablecoins repaid	`RepaymentOfStablecoins`	$16.51M	USD	Annual
Stablecoins repaid	`RepaymentOfStablecoins`	$-154.84M	USD	Annual
Stablecoins repaid	`RepaymentOfStablecoins`	$-154.84M	USD	Annual
Stablecoins repaid	`RepaymentOfStablecoins`	$16.46M	USD	Annual
Stablecoins repaid	`RepaymentOfStablecoins`	$16.46M	USD	Annual
Stablecoins receivable	`NoncashOrPartNoncashOfStablecoinsReceivable`	$-23.40M	USD	Annual
Stablecoins receivable	`NoncashOrPartNoncashOfStablecoinsReceivable`	$-23.40M	USD	Annual
Stablecoins receivable	`NoncashOrPartNoncashOfStablecoinsReceivable`	$138.82M	USD	Annual
Stablecoins receivable	`NoncashOrPartNoncashOfStablecoinsReceivable`	$138.82M	USD	Annual
Non-cash consideration for asset acquisition	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$209.94M	USD	Annual
Non-cash consideration for asset acquisition	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$209.94M	USD	Annual
Non-cash purchase of investments and digital assets	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$8.94M	USD	Annual
Non-cash purchase of investments and digital assets	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$8.94M	USD	Annual
Non-cash purchase of investments and digital assets	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$20.50M	USD	Annual
Non-cash purchase of investments and digital assets	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$20.50M	USD	Annual
Non-cash purchase of investments and digital assets	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$6.57M	USD	Annual
Non-cash purchase of investments and digital assets	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$6.57M	USD	Annual
Non-cash purchase of investments and digital assets	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$5.65M	USD	2 Qtrs
Non-cash purchase of investments and digital assets	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$5.65M	USD	2 Qtrs
Non-cash purchase of investments and digital assets	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$379.00K	USD	2 Qtrs
Non-cash purchase of investments and digital assets	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$379.00K	USD	2 Qtrs
Capitalized stock-based compensation expense related to internally developed software	`CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware`	$3.50M	USD	1 Quarter
Capitalized stock-based compensation expense related to internally developed software	`CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware`	$3.50M	USD	1 Quarter
Capitalized stock-based compensation expense related to internally developed software	`CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware`	$68.35M	USD	2 Qtrs
Capitalized stock-based compensation expense related to internally developed software	`CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware`	$68.35M	USD	2 Qtrs
Capitalized stock-based compensation expense related to internally developed software	`CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware`	$13.12M	USD	Annual
Capitalized stock-based compensation expense related to internally developed software	`CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware`	$13.12M	USD	Annual
Capitalized stock-based compensation expense related to internally developed software	`CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware`	$6.94M	USD	2 Qtrs
Capitalized stock-based compensation expense related to internally developed software	`CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware`	$6.94M	USD	2 Qtrs
Capitalized stock-based compensation expense related to internally developed software	`CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware`	$13.65M	USD	Annual
Capitalized stock-based compensation expense related to internally developed software	`CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware`	$13.65M	USD	Annual
Capitalized stock-based compensation expense related to internally developed software	`CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware`	$6.26M	USD	Annual
Capitalized stock-based compensation expense related to internally developed software	`CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware`	$6.26M	USD	Annual
Capitalized stock-based compensation expense related to internally developed software	`CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware`	$65.60M	USD	1 Quarter
Capitalized stock-based compensation expense related to internally developed software	`CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware`	$65.60M	USD	1 Quarter
Purchases of property, plant and equipment included in accounts payable and accrued expenses	`PurchasesOfPropertyPlantAndEquipmentIncludedInAccountsPayableAndAccruedExpenses`	$2.87M	USD	Annual
Purchases of property, plant and equipment included in accounts payable and accrued expenses	`PurchasesOfPropertyPlantAndEquipmentIncludedInAccountsPayableAndAccruedExpenses`	$2.87M	USD	Annual
Purchases of property, plant and equipment included in accounts payable and accrued expenses	`PurchasesOfPropertyPlantAndEquipmentIncludedInAccountsPayableAndAccruedExpenses`	$-1.27M	USD	2 Qtrs
Purchases of property, plant and equipment included in accounts payable and accrued expenses	`PurchasesOfPropertyPlantAndEquipmentIncludedInAccountsPayableAndAccruedExpenses`	$-1.27M	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale debt securities	`NonCashUnrealizedGainLossOnAvailableForSaleDebtSecurities`	$1.04M	USD	Annual
Unrealized gain (loss) on available-for-sale debt securities	`NonCashUnrealizedGainLossOnAvailableForSaleDebtSecurities`	$1.04M	USD	Annual
Unrealized gain (loss) on available-for-sale debt securities	`NonCashUnrealizedGainLossOnAvailableForSaleDebtSecurities`	$-224.00K	USD	Annual
Unrealized gain (loss) on available-for-sale debt securities	`NonCashUnrealizedGainLossOnAvailableForSaleDebtSecurities`	$-224.00K	USD	Annual
Unrealized gain (loss) on available-for-sale debt securities	`NonCashUnrealizedGainLossOnAvailableForSaleDebtSecurities`	$-815.00K	USD	Annual
Unrealized gain (loss) on available-for-sale debt securities	`NonCashUnrealizedGainLossOnAvailableForSaleDebtSecurities`	$-815.00K	USD	Annual
Unrealized gain (loss) on available-for-sale debt securities	`NonCashUnrealizedGainLossOnAvailableForSaleDebtSecurities`	$-233.00K	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale debt securities	`NonCashUnrealizedGainLossOnAvailableForSaleDebtSecurities`	$-233.00K	USD	2 Qtrs
Unrealized gain (loss) on convertible notescredit risk, net of tax	`UnrealizedLossGainOnConvertibleNotesCreditRiskNetOfTax`	$-3.15M	USD	Annual
Unrealized gain (loss) on convertible notescredit risk, net of tax	`UnrealizedLossGainOnConvertibleNotesCreditRiskNetOfTax`	$-3.15M	USD	Annual
Unrealized gain (loss) on convertible notescredit risk, net of tax	`UnrealizedLossGainOnConvertibleNotesCreditRiskNetOfTax`	$91.00K	USD	2 Qtrs
Unrealized gain (loss) on convertible notescredit risk, net of tax	`UnrealizedLossGainOnConvertibleNotesCreditRiskNetOfTax`	$91.00K	USD	2 Qtrs
Unrealized gain (loss) on convertible notescredit risk, net of tax	`UnrealizedLossGainOnConvertibleNotesCreditRiskNetOfTax`	$840.00K	USD	Annual
Unrealized gain (loss) on convertible notescredit risk, net of tax	`UnrealizedLossGainOnConvertibleNotesCreditRiskNetOfTax`	$840.00K	USD	Annual
Unrealized gain (loss) on convertible notescredit risk, net of tax	`UnrealizedLossGainOnConvertibleNotesCreditRiskNetOfTax`	$1.18M	USD	Annual
Unrealized gain (loss) on convertible notescredit risk, net of tax	`UnrealizedLossGainOnConvertibleNotesCreditRiskNetOfTax`	$1.18M	USD	Annual
Unrealized gain (loss) on convertible notescredit risk, net of tax	`UnrealizedLossGainOnConvertibleNotesCreditRiskNetOfTax`	$-71.00K	USD	2 Qtrs
Unrealized gain (loss) on convertible notescredit risk, net of tax	`UnrealizedLossGainOnConvertibleNotesCreditRiskNetOfTax`	$-71.00K	USD	2 Qtrs
Non-cash consideration for business combinations	`NonCashConsiderationForBusinessCombinations`	$89.92M	USD	2 Qtrs
Non-cash consideration for business combinations	`NonCashConsiderationForBusinessCombinations`	$89.92M	USD	2 Qtrs
Non-cash consideration for business combinations	`NonCashConsiderationForBusinessCombinations`	$-141.62M	USD	Annual
Non-cash consideration for business combinations	`NonCashConsiderationForBusinessCombinations`	$-141.62M	USD	Annual
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering	`ConversionOfRedeemableConvertiblePreferredStockToCommonStockInConnectionWithInitialPublicOffering`	$1.14B	USD	2 Qtrs
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering	`ConversionOfRedeemableConvertiblePreferredStockToCommonStockInConnectionWithInitialPublicOffering`	$1.14B	USD	2 Qtrs
Deferred offering costs not yet paid	`DeferredOfferingCostsNotYetPaid`	$2.79M	USD	2 Qtrs
Deferred offering costs not yet paid	`DeferredOfferingCostsNotYetPaid`	$2.79M	USD	2 Qtrs
Right-of-use assets recognized on adoption of ASU 2016-02	`RightofuseAssetsRecognizedOnAdoption`	$3.27M	USD	Annual
Right-of-use assets recognized on adoption of ASU 2016-02	`RightofuseAssetsRecognizedOnAdoption`	$3.27M	USD	Annual
Repayment of loans payable	`RepaymentsOfShortTermDebt`	$25.00M	USD	Annual
Repayment of loans payable	`RepaymentsOfShortTermDebt`	$25.00M	USD	Annual
Non-cash interest payments	`NoncashInterestPayments`	$-6.06M	USD	Annual
Non-cash interest payments	`NoncashInterestPayments`	$-6.06M	USD	Annual
Receipt of stablecoins receivable	`NonCashOrPartNonCashReceiptOfStablecoinsReceivable`	$7.00M	USD	2 Qtrs
Receipt of stablecoins receivable	`NonCashOrPartNonCashReceiptOfStablecoinsReceivable`	$7.00M	USD	2 Qtrs
Receipt of stablecoins receivable	`NonCashOrPartNonCashReceiptOfStablecoinsReceivable`	$6.51M	USD	2 Qtrs
Receipt of stablecoins receivable	`NonCashOrPartNonCashReceiptOfStablecoinsReceivable`	$6.51M	USD	2 Qtrs

Stockholders Equity 146 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, Shares	`TreasuryStockCommonShares`	5.00M	shares	Point-in-time
Beginning balance, Shares	`TreasuryStockCommonShares`	5.00M	shares	Point-in-time
Beginning balance, Shares	`TreasuryStockCommonShares`	4.96M	shares	Point-in-time
Beginning balance, Shares	`TreasuryStockCommonShares`	4.96M	shares	Point-in-time
Beginning balance, Shares	`TreasuryStockCommonShares`	4.96M	shares	Point-in-time
Beginning balance, Shares	`TreasuryStockCommonShares`	4.96M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$2.37B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.37B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$744.98M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$744.98M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$570.53M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$570.53M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-252.10M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-252.10M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$408.16M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$408.16M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$460.86M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$460.86M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$339.47M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$339.47M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-768.41M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-768.41M	USD	Point-in-time
Adoption of new accounting standards	`AdoptionOfNewAccountingStandardsValue`	$-972.00K	USD	Annual
Adoption of new accounting standards	`AdoptionOfNewAccountingStandardsValue`	$-972.00K	USD	Annual
Adoption of new accounting standards	`AdoptionOfNewAccountingStandardsValue`	$6.93M	USD	1 Quarter
Adoption of new accounting standards	`AdoptionOfNewAccountingStandardsValue`	$6.93M	USD	1 Quarter
Adoption of new accounting standards	`AdoptionOfNewAccountingStandardsValue`	$6.73M	USD	Annual
Adoption of new accounting standards	`AdoptionOfNewAccountingStandardsValue`	$6.73M	USD	Annual
Issuance of common stock upon exercise of stock options (Shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.96M	shares	2 Qtrs
Issuance of common stock upon exercise of stock options (Shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.96M	shares	2 Qtrs
Issuance of common stock upon exercise of stock options (Shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.22M	shares	Annual
Issuance of common stock upon exercise of stock options (Shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.22M	shares	Annual
Issuance of common stock upon exercise of stock options (Shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	990,000.00	shares	Annual
Issuance of common stock upon exercise of stock options (Shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	990,000.00	shares	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$642.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$642.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.16M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.16M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$486.00K	USD	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$486.00K	USD	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$355.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$355.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.61M	USD	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.61M	USD	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$273.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$273.00K	USD	1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$854.00K	USD	1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$854.00K	USD	1 Quarter
Issuance of common stock in connection with business combination	`StockIssuedDuringPeriodValueAcquisitions`	$89.92M	USD	1 Quarter
Issuance of common stock in connection with business combination	`StockIssuedDuringPeriodValueAcquisitions`	$89.92M	USD	1 Quarter
Issuance of common stock in connection with business combination	`StockIssuedDuringPeriodValueAcquisitions`	$209.94M	USD	Annual
Issuance of common stock in connection with business combination	`StockIssuedDuringPeriodValueAcquisitions`	$209.94M	USD	Annual
Issuance of common stock in connection with business combination	`StockIssuedDuringPeriodValueAcquisitions`	$120.96M	USD	Annual
Issuance of common stock in connection with business combination	`StockIssuedDuringPeriodValueAcquisitions`	$120.96M	USD	Annual
Issuance of common stock in connection with merger termination costs	`StockIssuedDuringPeriodValueMergerTerminationCost`	$15.52M	USD	Annual
Issuance of common stock in connection with merger termination costs	`StockIssuedDuringPeriodValueMergerTerminationCost`	$15.52M	USD	Annual
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and offering costs	`StockIssuedDuringPeriodValueNewIssues`	$1.07B	USD	Annual
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and offering costs	`StockIssuedDuringPeriodValueNewIssues`	$1.07B	USD	Annual
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and offering costs	`StockIssuedDuringPeriodValueNewIssues`	$4.69M	USD	Annual
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and offering costs	`StockIssuedDuringPeriodValueNewIssues`	$4.69M	USD	Annual
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and offering costs	`StockIssuedDuringPeriodValueNewIssues`	$570.13M	USD	1 Quarter
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and offering costs	`StockIssuedDuringPeriodValueNewIssues`	$570.13M	USD	1 Quarter
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and offering costs	`StockIssuedDuringPeriodValueNewIssues`	$1.04M	USD	Annual
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and offering costs	`StockIssuedDuringPeriodValueNewIssues`	$1.04M	USD	Annual
Issuance of common stock upon settlement of restricted stock units, net of shares withheld	`IssuanceOfCommonStockUponSettlementOfRestrictedStockUnitsNetOfSharesWithheldValue`	$362.19M	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock units, net of shares withheld	`IssuanceOfCommonStockUponSettlementOfRestrictedStockUnitsNetOfSharesWithheldValue`	$362.19M	USD	1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.14B	USD	1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.14B	USD	1 Quarter
Warrants in common stock	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$4.50M	USD	1 Quarter
Warrants in common stock	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$4.50M	USD	1 Quarter
Warrants in common stock	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$1.06M	USD	1 Quarter
Warrants in common stock	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$1.06M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.21M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.21M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$63.64M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$63.64M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.47M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.47M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.44M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.44M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$75.53M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$75.53M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$121.18M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$121.18M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.81M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.81M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.57M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.57M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-706.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-706.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.28M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.28M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-44.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-44.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.35M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.35M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.73M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.73M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.00M	USD	1 Quarter
Cancellation of treasury stock, net	`TreasuryStockValueRetired`	$-8.74M	USD	Annual
Cancellation of treasury stock, net	`TreasuryStockValueRetired`	$-8.74M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$32.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$32.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$155.67M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$155.67M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$48.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$48.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$64.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$64.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-482.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-482.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$267.56M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$267.56M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-417.31M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-417.31M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$81.56M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$81.56M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-768.85M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-768.85M	USD	Annual
Other	`StockholdersEquityOther`	$4.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$4.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$12.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$12.00K	USD	1 Quarter
Ending balance, Shares	`TreasuryStockCommonShares`	5.00M	shares	Point-in-time
Ending balance, Shares	`TreasuryStockCommonShares`	5.00M	shares	Point-in-time
Ending balance, Shares	`TreasuryStockCommonShares`	4.96M	shares	Point-in-time
Ending balance, Shares	`TreasuryStockCommonShares`	4.96M	shares	Point-in-time
Ending balance, Shares	`TreasuryStockCommonShares`	4.96M	shares	Point-in-time
Ending balance, Shares	`TreasuryStockCommonShares`	4.96M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$2.37B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.37B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$744.98M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$744.98M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$570.53M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$570.53M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-252.10M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-252.10M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$408.16M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$408.16M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$460.86M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$460.86M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$339.47M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$339.47M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-768.41M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-768.41M	USD	Point-in-time

Comprehensive Income 88 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$32.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$32.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$155.67M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$155.67M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$48.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$48.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$64.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$64.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-482.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-482.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$267.56M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$267.56M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-417.31M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-417.31M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$81.56M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$81.56M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-768.85M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-768.85M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$625.00K	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$625.00K	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$11.79M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$11.79M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-378.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-378.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.90M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.90M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-608.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-608.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$9.98M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$9.98M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.46M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.46M	USD	Annual
Unrealized gain (loss) on available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Unrealized gain (loss) on available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Unrealized gain (loss) on available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-233.00K	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-233.00K	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-55.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-55.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.18M	USD	Annual
Unrealized gain (loss) on available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.18M	USD	Annual
Unrealized gain (loss) on available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.07M	USD	Annual
Unrealized gain (loss) on available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.07M	USD	Annual
Unrealized gain (loss) on available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-226.00K	USD	Annual
Unrealized gain (loss) on available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-226.00K	USD	Annual
Unrealized gain (loss) on convertible notes credit risk, net of tax	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$-273.00K	USD	1 Quarter
Unrealized gain (loss) on convertible notes credit risk, net of tax	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$-273.00K	USD	1 Quarter
Unrealized gain (loss) on convertible notes credit risk, net of tax	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$-71.00K	USD	2 Qtrs
Unrealized gain (loss) on convertible notes credit risk, net of tax	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$-71.00K	USD	2 Qtrs
Unrealized gain (loss) on convertible notes credit risk, net of tax	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$1.18M	USD	Annual
Unrealized gain (loss) on convertible notes credit risk, net of tax	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$1.18M	USD	Annual
Unrealized gain (loss) on convertible notes credit risk, net of tax	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$840.00K	USD	Annual
Unrealized gain (loss) on convertible notes credit risk, net of tax	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$840.00K	USD	Annual
Unrealized gain (loss) on convertible notes credit risk, net of tax	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$13.00K	USD	1 Quarter
Unrealized gain (loss) on convertible notes credit risk, net of tax	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$13.00K	USD	1 Quarter
Unrealized gain (loss) on convertible notes credit risk, net of tax	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$91.00K	USD	2 Qtrs
Unrealized gain (loss) on convertible notes credit risk, net of tax	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$91.00K	USD	2 Qtrs
Unrealized gain (loss) on convertible notes credit risk, net of tax	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$-3.15M	USD	Annual
Unrealized gain (loss) on convertible notes credit risk, net of tax	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$-3.15M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-750.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-750.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-706.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-706.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.28M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.28M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.35M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.35M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.57M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.57M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$11.72M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$11.72M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$32.22M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$32.22M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$80.81M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$80.81M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-405.59M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-405.59M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$154.38M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$154.38M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$269.13M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$269.13M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-770.20M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-770.20M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-472.10M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-472.10M	USD	1 Quarter

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