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10-Q Filing

Circle Internet Group, Inc. CIK: 1876042 Q2 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001628280-25-039781
Period End Date 20250630
Filing Date 20250812
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance crcl-20250630_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 186 Income Statement 180 Cash Flow Statement 256 Stockholders Equity 146 Comprehensive Income 56
Balance Sheet 186 line items
Line Item Tag Value Unit Period
Convertible preferred stock par value (in dollars per share) TemporaryEquityParOrStatedValuePerShare $0.00 USD Point-in-time
Convertible preferred stock par value (in dollars per share) TemporaryEquityParOrStatedValuePerShare $0.00 USD Point-in-time
Convertible preferred stock, shares issued (in shares) TemporaryEquitySharesIssued 139.80M shares Point-in-time
Convertible preferred stock, shares issued (in shares) TemporaryEquitySharesIssued 139.80M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.81M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.81M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.76M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.76M shares 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
Convertible preferred stock, liquidation preference TemporaryEquityLiquidationPreference $1.10B USD Point-in-time
Convertible preferred stock, liquidation preference TemporaryEquityLiquidationPreference $1.10B 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 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 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 $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
Accounts receivable, net AccountsReceivableNetCurrent $13.21M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $13.21M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $6.42M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $6.42M USD Point-in-time
Stablecoins receivable, net OtherReceivablesNetCurrent - USD Point-in-time
Stablecoins receivable, net OtherReceivablesNetCurrent - USD Point-in-time
Stablecoins receivable, net OtherReceivablesNetCurrent $6.96M USD Point-in-time
Stablecoins receivable, net OtherReceivablesNetCurrent $6.96M USD Point-in-time
Treasury stock, common, shares (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, common, shares (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, common, shares (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, common, shares (in shares) TreasuryStockCommonShares 5.00M shares 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
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
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 $3.60M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.60M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.21M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.21M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.56M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.56M USD Point-in-time
Investments LongTermInvestments $84.11M USD Point-in-time
Investments LongTermInvestments $84.11M USD Point-in-time
Investments LongTermInvestments $83.79M USD Point-in-time
Investments LongTermInvestments $83.79M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $18.68M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $18.68M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $23.80M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $23.80M 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
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $331.39M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $331.39M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $396.97M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $396.97M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $10.22M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $10.22M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $17.47M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $17.47M 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
Total assets Assets $64.15B USD Point-in-time
Total assets Assets $64.15B USD Point-in-time
Total assets Assets $45.83B USD Point-in-time
Total assets Assets $45.83B 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
Deposits from stablecoin holders DepositLiabilityCurrent $43.73B USD Point-in-time
Deposits from stablecoin holders DepositLiabilityCurrent $43.73B USD Point-in-time
Deposits from stablecoin holders DepositLiabilityCurrent $61.10B USD Point-in-time
Deposits from stablecoin holders DepositLiabilityCurrent $61.10B USD Point-in-time
Convertible debt, net of debt discount ConvertibleNotesPayableCurrent $206.14M USD Point-in-time
Convertible debt, net of debt discount ConvertibleNotesPayableCurrent $206.14M USD Point-in-time
Convertible debt, net of debt discount ConvertibleNotesPayableCurrent - USD Point-in-time
Convertible debt, net of debt discount ConvertibleNotesPayableCurrent - 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
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 DeferredIncomeTaxLiabilitiesNet $29.56M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $29.56M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $31.81M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $31.81M USD Point-in-time
Warrant liability WarrantsAndRightsOutstanding - USD Point-in-time
Warrant liability WarrantsAndRightsOutstanding - USD Point-in-time
Warrant liability WarrantsAndRightsOutstanding $1.59M USD Point-in-time
Warrant liability WarrantsAndRightsOutstanding $1.59M 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 $21.28M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $21.28M 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 non-current liabilities LiabilitiesNoncurrent $93.15M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $93.15M 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 $61.78B USD Point-in-time
Total liabilities Liabilities $61.78B USD Point-in-time
Commitments and contingencies (see Note 22) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 22) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 22) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 22) CommitmentsAndContingencies - USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of June 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of June 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of June 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of June 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of June 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of June 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of June 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of June 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of June 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of June 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of June 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of June 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Treasury stock at cost (5.0 million shares held as of June 30, 2025 and December 31, 2024) TreasuryStockCommonValue $2.88M USD Point-in-time
Treasury stock at cost (5.0 million shares held as of June 30, 2025 and December 31, 2024) TreasuryStockCommonValue $2.88M USD Point-in-time
Treasury stock at cost (5.0 million shares held as of June 30, 2025 and December 31, 2024) TreasuryStockCommonValue $2.88M USD Point-in-time
Treasury stock at cost (5.0 million shares held as of June 30, 2025 and December 31, 2024) TreasuryStockCommonValue $2.88M 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
Additional paid-in capital AdditionalPaidInCapital $1.79B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.79B 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 $-1.64B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.64B 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 $3.64M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.64M 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 $570.53M USD Point-in-time
Total stockholders equity StockholdersEquity $570.53M 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 $460.86M USD Point-in-time
Total stockholders equity StockholdersEquity $460.86M 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 $2.37B USD Point-in-time
Total stockholders equity StockholdersEquity $2.37B 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
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
Income Statement 180 line items
Line Item Tag Value Unit Period
Reserve income InterestAndDividendIncomeOperating $782.90M USD 2 Qtrs
Reserve income InterestAndDividendIncomeOperating $782.90M USD 2 Qtrs
Reserve income InterestAndDividendIncomeOperating $1.19B USD 2 Qtrs
Reserve income InterestAndDividendIncomeOperating $1.19B USD 2 Qtrs
Reserve income InterestAndDividendIncomeOperating $423.26M USD 1 Quarter
Reserve income InterestAndDividendIncomeOperating $423.26M USD 1 Quarter
Reserve income InterestAndDividendIncomeOperating $634.27M USD 1 Quarter
Reserve income InterestAndDividendIncomeOperating $634.27M USD 1 Quarter
Other revenue RevenueFromContractWithCustomerExcludingAssessedTax $44.47M USD 2 Qtrs
Other revenue RevenueFromContractWithCustomerExcludingAssessedTax $44.47M USD 2 Qtrs
Other revenue RevenueFromContractWithCustomerExcludingAssessedTax $23.80M USD 1 Quarter
Other revenue RevenueFromContractWithCustomerExcludingAssessedTax $23.80M USD 1 Quarter
Other revenue RevenueFromContractWithCustomerExcludingAssessedTax $6.77M USD 1 Quarter
Other revenue RevenueFromContractWithCustomerExcludingAssessedTax $6.77M USD 1 Quarter
Other revenue RevenueFromContractWithCustomerExcludingAssessedTax $12.22M USD 2 Qtrs
Other revenue RevenueFromContractWithCustomerExcludingAssessedTax $12.22M USD 2 Qtrs
Total revenue and reserve income Revenues $1.24B USD 2 Qtrs
Total revenue and reserve income Revenues $1.24B USD 2 Qtrs
Total revenue and reserve income Revenues $795.12M USD 2 Qtrs
Total revenue and reserve income Revenues $795.12M USD 2 Qtrs
Total revenue and reserve income Revenues $658.08M USD 1 Quarter
Total revenue and reserve income Revenues $658.08M USD 1 Quarter
Total revenue and reserve income Revenues $430.03M USD 1 Quarter
Total revenue and reserve income Revenues $430.03M 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 $406.47M USD 1 Quarter
Distribution and transaction costs DistributionAndTransactionCosts $406.47M USD 1 Quarter
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 $246.90M USD 1 Quarter
Distribution and transaction costs DistributionAndTransactionCosts $246.90M USD 1 Quarter
Other costs OtherCostOfOperatingRevenue $5.47M USD 2 Qtrs
Other costs OtherCostOfOperatingRevenue $5.47M USD 2 Qtrs
Other costs OtherCostOfOperatingRevenue $805.00K USD 2 Qtrs
Other costs OtherCostOfOperatingRevenue $805.00K USD 2 Qtrs
Other costs OtherCostOfOperatingRevenue $470.00K USD 1 Quarter
Other costs OtherCostOfOperatingRevenue $470.00K USD 1 Quarter
Other costs OtherCostOfOperatingRevenue $1.48M USD 1 Quarter
Other costs OtherCostOfOperatingRevenue $1.48M USD 1 Quarter
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 $754.59M USD 2 Qtrs
Total distribution, transaction and other costs DistributionTransactionAndOtherCosts $754.59M USD 2 Qtrs
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 $248.38M USD 1 Quarter
Total distribution, transaction and other costs DistributionTransactionAndOtherCosts $248.38M USD 1 Quarter
Compensation expenses LaborAndRelatedExpense $579.01M USD 2 Qtrs
Compensation expenses LaborAndRelatedExpense $579.01M USD 2 Qtrs
Compensation expenses LaborAndRelatedExpense $503.39M USD 1 Quarter
Compensation expenses LaborAndRelatedExpense $503.39M USD 1 Quarter
Compensation expenses LaborAndRelatedExpense $67.60M USD 1 Quarter
Compensation expenses LaborAndRelatedExpense $67.60M USD 1 Quarter
Compensation expenses LaborAndRelatedExpense $128.75M USD 2 Qtrs
Compensation expenses LaborAndRelatedExpense $128.75M USD 2 Qtrs
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 $66.25M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $66.25M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $73.82M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $73.82M USD 2 Qtrs
Depreciation and amortization expenses DepreciationAndAmortization $24.23M USD 2 Qtrs
Depreciation and amortization expenses DepreciationAndAmortization $24.23M USD 2 Qtrs
Depreciation and amortization expenses DepreciationAndAmortization $12.63M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $12.63M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $14.21M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $14.21M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $28.09M USD 2 Qtrs
Depreciation and amortization expenses DepreciationAndAmortization $28.09M USD 2 Qtrs
IT infrastructure costs InformationTechnologyInfrastructureCosts $13.21M USD 2 Qtrs
IT infrastructure costs InformationTechnologyInfrastructureCosts $13.21M USD 2 Qtrs
IT infrastructure costs InformationTechnologyInfrastructureCosts $16.43M USD 2 Qtrs
IT infrastructure costs InformationTechnologyInfrastructureCosts $16.43M USD 2 Qtrs
IT infrastructure costs InformationTechnologyInfrastructureCosts $8.76M USD 1 Quarter
IT infrastructure costs InformationTechnologyInfrastructureCosts $8.76M USD 1 Quarter
IT infrastructure costs InformationTechnologyInfrastructureCosts $6.88M USD 1 Quarter
IT infrastructure costs InformationTechnologyInfrastructureCosts $6.88M USD 1 Quarter
Marketing expenses MarketingExpense $5.64M USD 1 Quarter
Marketing expenses MarketingExpense $5.64M USD 1 Quarter
Marketing expenses MarketingExpense $7.91M USD 1 Quarter
Marketing expenses MarketingExpense $7.91M USD 1 Quarter
Marketing expenses MarketingExpense $6.46M USD 2 Qtrs
Marketing expenses MarketingExpense $6.46M USD 2 Qtrs
Marketing expenses MarketingExpense $11.77M USD 2 Qtrs
Marketing expenses MarketingExpense $11.77M USD 2 Qtrs
Digital assets (gains) losses CryptoAssetRealizedAndUnrealizedGainLossOperating $-5.58M USD 2 Qtrs
Digital assets (gains) losses CryptoAssetRealizedAndUnrealizedGainLossOperating $-5.58M USD 2 Qtrs
Digital assets (gains) losses CryptoAssetRealizedAndUnrealizedGainLossOperating $-2.93M USD 1 Quarter
Digital assets (gains) losses CryptoAssetRealizedAndUnrealizedGainLossOperating $-2.93M USD 1 Quarter
Digital assets (gains) losses CryptoAssetRealizedAndUnrealizedGainLossOperating $1.44M USD 2 Qtrs
Digital assets (gains) losses CryptoAssetRealizedAndUnrealizedGainLossOperating $1.44M USD 2 Qtrs
Digital assets (gains) losses CryptoAssetRealizedAndUnrealizedGainLossOperating $693.00K USD 1 Quarter
Digital assets (gains) losses CryptoAssetRealizedAndUnrealizedGainLossOperating $693.00K USD 1 Quarter
Total operating expenses OperatingExpenses $714.70M USD 2 Qtrs
Total operating expenses OperatingExpenses $714.70M USD 2 Qtrs
Total operating expenses OperatingExpenses $576.72M USD 1 Quarter
Total operating expenses OperatingExpenses $576.72M USD 1 Quarter
Total operating expenses OperatingExpenses $131.41M USD 1 Quarter
Total operating expenses OperatingExpenses $131.41M USD 1 Quarter
Total operating expenses OperatingExpenses $237.44M USD 2 Qtrs
Total operating expenses OperatingExpenses $237.44M USD 2 Qtrs
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 $-232.64M USD 2 Qtrs
Operating income (loss) from continuing operations OperatingIncomeLoss $-232.64M USD 2 Qtrs
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 NonoperatingIncomeExpense $-160.42M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $-160.42M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $22.48M USD 2 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $22.48M USD 2 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $-163.52M USD 2 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $-163.52M USD 2 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $1.92M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $1.92M 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 $52.17M USD 1 Quarter
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
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 $-396.17M USD 2 Qtrs
Net income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-396.17M 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 $43.48M USD 2 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $43.48M USD 2 Qtrs
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 $19.24M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $19.24M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $-417.31M USD 2 Qtrs
Net income (loss) from continuing operations NetIncomeLoss $-417.31M USD 2 Qtrs
Net income (loss) from continuing operations NetIncomeLoss $32.92M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $32.92M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $48.64M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $48.64M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $-482.10M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $-482.10M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $81.56M USD 2 Qtrs
Net income (loss) from continuing operations NetIncomeLoss $81.56M USD 2 Qtrs
Net income (loss) from continuing operations NetIncomeLoss $64.79M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $64.79M USD 1 Quarter
Earnings (loss) per common share, basic (in dollars per share) EarningsPerShareBasic $-5.04 USD 2 Qtrs
Earnings (loss) per common share, basic (in dollars per share) EarningsPerShareBasic $-5.04 USD 2 Qtrs
Earnings (loss) per common share, basic (in dollars per share) EarningsPerShareBasic - USD 1 Quarter
Earnings (loss) per common share, basic (in dollars per share) EarningsPerShareBasic - USD 1 Quarter
Earnings (loss) per common share, basic (in dollars per share) EarningsPerShareBasic $-4.48 USD 1 Quarter
Earnings (loss) per common share, basic (in dollars per share) EarningsPerShareBasic $-4.48 USD 1 Quarter
Earnings (loss) per common share, basic (in dollars per share) EarningsPerShareBasic - USD 2 Qtrs
Earnings (loss) per common share, basic (in dollars per share) EarningsPerShareBasic - USD 2 Qtrs
Earnings (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted $-4.48 USD 1 Quarter
Earnings (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted $-4.48 USD 1 Quarter
Earnings (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted - USD 2 Qtrs
Earnings (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted - USD 2 Qtrs
Earnings (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted - USD 1 Quarter
Earnings (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted - USD 1 Quarter
Earnings (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted $-5.04 USD 2 Qtrs
Earnings (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted $-5.04 USD 2 Qtrs
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 54.40M shares 1 Quarter
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 54.40M shares 1 Quarter
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 82.88M shares 2 Qtrs
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 82.88M shares 2 Qtrs
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 54.19M shares 2 Qtrs
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 54.19M shares 2 Qtrs
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 107.51M shares 1 Quarter
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 107.51M shares 1 Quarter
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 107.51M shares 1 Quarter
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 107.51M shares 1 Quarter
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 70.42M shares 1 Quarter
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 70.42M shares 1 Quarter
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 82.88M shares 2 Qtrs
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 82.88M shares 2 Qtrs
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.98M shares 2 Qtrs
Weighted-average shares used in computing earnings (loss) per share attributable to common stockholders, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.98M shares 2 Qtrs
Cash Flow Statement 256 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-417.31M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-417.31M USD 2 Qtrs
Net income (loss) NetIncomeLoss $32.92M USD 1 Quarter
Net income (loss) NetIncomeLoss $32.92M USD 1 Quarter
Net income (loss) NetIncomeLoss $48.64M USD 1 Quarter
Net income (loss) NetIncomeLoss $48.64M 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 $81.56M USD 2 Qtrs
Net income (loss) NetIncomeLoss $81.56M USD 2 Qtrs
Net income (loss) NetIncomeLoss $64.79M USD 1 Quarter
Net income (loss) NetIncomeLoss $64.79M 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 $24.23M USD 2 Qtrs
Depreciation and amortization expense DepreciationDepletionAndAmortization $24.23M USD 2 Qtrs
Accretion of premium on available-for-sale debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments - USD 2 Qtrs
Accretion of premium on available-for-sale debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments - USD 2 Qtrs
Accretion of premium on available-for-sale debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.89M USD 2 Qtrs
Accretion of premium on available-for-sale debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.89M USD 2 Qtrs
Realized and unrealized losses (gains) on digital assets CryptoAssetRealizedAndUnrealizedGainLossOperatingActivities $2.31M USD 2 Qtrs
Realized and unrealized losses (gains) on digital assets CryptoAssetRealizedAndUnrealizedGainLossOperatingActivities $2.31M USD 2 Qtrs
Realized and unrealized losses (gains) on digital assets CryptoAssetRealizedAndUnrealizedGainLossOperatingActivities $-7.19M USD 2 Qtrs
Realized and unrealized losses (gains) on digital assets CryptoAssetRealizedAndUnrealizedGainLossOperatingActivities $-7.19M USD 2 Qtrs
Change in fair value of convertible debt, warrant liability, and embedded derivatives ChangeInFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivativesAndDigitalAssets $-170.11M USD 2 Qtrs
Change in fair value of convertible debt, warrant liability, and embedded derivatives ChangeInFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivativesAndDigitalAssets $-170.11M USD 2 Qtrs
Change in fair value of convertible debt, warrant liability, and embedded derivatives ChangeInFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivativesAndDigitalAssets $1.88M USD 2 Qtrs
Change in fair value of convertible debt, warrant liability, and embedded derivatives ChangeInFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivativesAndDigitalAssets $1.88M USD 2 Qtrs
Digital assets received for services DigitalAssetsReceivedInKindOperatingActivity $-9.42M USD 2 Qtrs
Digital assets received for services DigitalAssetsReceivedInKindOperatingActivity $-9.42M USD 2 Qtrs
Digital assets received for services DigitalAssetsReceivedInKindOperatingActivity - USD 2 Qtrs
Digital assets received for services DigitalAssetsReceivedInKindOperatingActivity - USD 2 Qtrs
Equity securities received for services EquitySecuritiesReceivedForServices - USD 2 Qtrs
Equity securities received for services EquitySecuritiesReceivedForServices - 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 DeferredIncomeTaxExpenseBenefit $-2.23M USD 2 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit $-2.23M USD 2 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit $-5.75M USD 2 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit $-5.75M USD 2 Qtrs
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments RealizedAndUnrealizedGainsLossesOnAvailableForSaleDebtSecuritiesAndStrategicInvestments $-1.42M USD 2 Qtrs
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments RealizedAndUnrealizedGainsLossesOnAvailableForSaleDebtSecuritiesAndStrategicInvestments $-1.42M USD 2 Qtrs
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments RealizedAndUnrealizedGainsLossesOnAvailableForSaleDebtSecuritiesAndStrategicInvestments $3.64M USD 2 Qtrs
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments RealizedAndUnrealizedGainsLossesOnAvailableForSaleDebtSecuritiesAndStrategicInvestments $3.64M 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
Stock-based compensation ShareBasedCompensation $447.68M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $447.68M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $26.23M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $26.23M USD 2 Qtrs
Foreign currency remeasurement ForeignCurrencyTransactionGainLossRealized $-8.76M USD 2 Qtrs
Foreign currency remeasurement ForeignCurrencyTransactionGainLossRealized $-8.76M USD 2 Qtrs
Foreign currency remeasurement ForeignCurrencyTransactionGainLossRealized $-45.00K USD 2 Qtrs
Foreign currency remeasurement ForeignCurrencyTransactionGainLossRealized $-45.00K USD 2 Qtrs
Provision for warrants in common stock AdjustmentOfWarrantsGrantedForServices $5.57M USD 2 Qtrs
Provision for warrants in common stock AdjustmentOfWarrantsGrantedForServices $5.57M USD 2 Qtrs
Provision for warrants in common stock AdjustmentOfWarrantsGrantedForServices - USD 2 Qtrs
Provision for warrants in common stock AdjustmentOfWarrantsGrantedForServices - USD 2 Qtrs
Other non-cash items OtherNoncashExpense $2.31M USD 2 Qtrs
Other non-cash items OtherNoncashExpense $2.31M USD 2 Qtrs
Other non-cash items OtherNoncashExpense $1.32M USD 2 Qtrs
Other non-cash items OtherNoncashExpense $1.32M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.34M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.34M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $8.63M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $8.63M 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 $42.10M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $42.10M USD 2 Qtrs
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 $4.50M USD 2 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.50M USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-4.34M USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-4.34M USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-2.33M USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-2.33M USD 2 Qtrs
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 $303.72M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $303.72M USD 2 Qtrs
Purchase of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 2 Qtrs
Purchase of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 2 Qtrs
Purchase of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $99.31M USD 2 Qtrs
Purchase of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $99.31M USD 2 Qtrs
Sale and maturities of available-for-sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD 2 Qtrs
Sale and maturities of available-for-sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD 2 Qtrs
Sale and maturities of available-for-sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $168.94M USD 2 Qtrs
Sale and maturities of available-for-sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $168.94M USD 2 Qtrs
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $7.73M USD 2 Qtrs
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $7.73M USD 2 Qtrs
Sale and return of investments ProceedsFromSaleAndMaturityOfOtherInvestments $194.00K USD 2 Qtrs
Sale and return of investments ProceedsFromSaleAndMaturityOfOtherInvestments $194.00K USD 2 Qtrs
Sale and return of investments ProceedsFromSaleAndMaturityOfOtherInvestments $447.00K USD 2 Qtrs
Sale and return of investments ProceedsFromSaleAndMaturityOfOtherInvestments $447.00K USD 2 Qtrs
Purchase of investments PaymentsToAcquireOtherInvestments $6.37M USD 2 Qtrs
Purchase of investments PaymentsToAcquireOtherInvestments $6.37M USD 2 Qtrs
Purchase of investments PaymentsToAcquireOtherInvestments $1.06M USD 2 Qtrs
Purchase of investments PaymentsToAcquireOtherInvestments $1.06M USD 2 Qtrs
Proceeds from sale of digital assets ProceedsFromDisposalCryptoAsset $4.46M USD 2 Qtrs
Proceeds from sale of digital assets ProceedsFromDisposalCryptoAsset $4.46M USD 2 Qtrs
Proceeds from sale of digital assets ProceedsFromDisposalCryptoAsset $79.00K USD 2 Qtrs
Proceeds from sale of digital assets ProceedsFromDisposalCryptoAsset $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
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 $3.35M USD 2 Qtrs
Purchase of long-lived assets PaymentsToAcquirePropertyPlantAndEquipment $3.35M 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 $-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 changes in deposits held for stablecoin holders IncreaseDecreaseInDeposits $7.63B USD 2 Qtrs
Net changes in deposits held for stablecoin holders IncreaseDecreaseInDeposits $7.63B USD 2 Qtrs
Net changes in deposits held for stablecoin holders IncreaseDecreaseInDeposits $17.34B USD 2 Qtrs
Net changes in deposits held for stablecoin holders IncreaseDecreaseInDeposits $17.34B 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
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 - 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 - USD 2 Qtrs
Payment of withholding taxes on settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 2 Qtrs
Payment of withholding taxes on settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 2 Qtrs
Payment of withholding taxes on settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $121.79M USD 2 Qtrs
Payment of withholding taxes on settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $121.79M USD 2 Qtrs
Capitalized transaction costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Capitalized transaction costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Capitalized transaction costs PaymentsOfDebtIssuanceCosts $268.00K USD 2 Qtrs
Capitalized transaction costs PaymentsOfDebtIssuanceCosts $268.00K 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
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $6.80M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $6.80M 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 $17.80B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $17.80B USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-2.23M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-2.23M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $53.25M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $53.25M USD 2 Qtrs
Unrealized gains (losses) on available-for-sale debt securities classified as cash equivalents, net of tax DebtSecuritiesAvailableForSaleUnrealizedGainLoss $-1.00K USD 2 Qtrs
Unrealized gains (losses) on available-for-sale debt securities classified as cash equivalents, net of tax DebtSecuritiesAvailableForSaleUnrealizedGainLoss $-1.00K USD 2 Qtrs
Unrealized gains (losses) on available-for-sale debt securities classified as cash equivalents, net of tax DebtSecuritiesAvailableForSaleUnrealizedGainLoss - USD 2 Qtrs
Unrealized gains (losses) on available-for-sale debt securities classified as cash equivalents, net of tax DebtSecuritiesAvailableForSaleUnrealizedGainLoss - USD 2 Qtrs
Net increase in cash and cash equivalents, restricted and segregated cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $18.11B USD 2 Qtrs
Net increase in cash and cash equivalents, restricted and segregated cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $18.11B USD 2 Qtrs
Net increase in cash and cash equivalents, restricted and segregated cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $7.81B USD 2 Qtrs
Net increase 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 $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 $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 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 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 $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, 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 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
Restricted cash RestrictedCashNoncurrent $3.60M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.60M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.21M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.21M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.56M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.56M 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 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 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 $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 $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 $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
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
Cash paid for income taxes IncomeTaxesPaidNet $26.68M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $26.68M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $13.53M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $13.53M USD 2 Qtrs
Cash paid for interest InterestPaidNet $271.00K USD 2 Qtrs
Cash paid for interest InterestPaidNet $271.00K USD 2 Qtrs
Cash paid for interest InterestPaidNet $180.00K USD 2 Qtrs
Cash paid for interest InterestPaidNet $180.00K 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 $68.35M 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 $6.94M USD 2 Qtrs
Purchases of long-lived assets included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $1.27M USD 2 Qtrs
Purchases of long-lived assets included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $1.27M USD 2 Qtrs
Purchases of long-lived assets included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid - USD 2 Qtrs
Purchases of long-lived assets included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid - 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 $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
Receipt of stablecoins receivable StablecoinEarnedButNotYetReceived $6.51M USD 2 Qtrs
Receipt of stablecoins receivable StablecoinEarnedButNotYetReceived $6.51M USD 2 Qtrs
Receipt of stablecoins receivable StablecoinEarnedButNotYetReceived $7.00M USD 2 Qtrs
Receipt of stablecoins receivable StablecoinEarnedButNotYetReceived $7.00M USD 2 Qtrs
Net changes in the purchase and redemption of digital financial assets NetChangesInThePurchaseAndRedemptionOfDigitalFinancialAssets $-15.57M USD Point-in-time
Net changes in the purchase and redemption of digital financial assets NetChangesInThePurchaseAndRedemptionOfDigitalFinancialAssets $-15.57M USD Point-in-time
Net changes in the purchase and redemption of digital financial assets NetChangesInThePurchaseAndRedemptionOfDigitalFinancialAssets $13.82M USD Point-in-time
Net changes in the purchase and redemption of digital financial assets NetChangesInThePurchaseAndRedemptionOfDigitalFinancialAssets $13.82M USD Point-in-time
Obligations to return digital asset collateral ObligationsToReturnDigitalAssetCollateral - USD Point-in-time
Obligations to return digital asset collateral ObligationsToReturnDigitalAssetCollateral - USD Point-in-time
Obligations to return digital asset collateral ObligationsToReturnDigitalAssetCollateral $1.91M USD Point-in-time
Obligations to return digital asset collateral ObligationsToReturnDigitalAssetCollateral $1.91M USD Point-in-time
Digital assets collateral received DigitalAssetsCollateralReceived - USD 2 Qtrs
Digital assets collateral received DigitalAssetsCollateralReceived - USD 2 Qtrs
Digital assets collateral received DigitalAssetsCollateralReceived $1.91M USD 2 Qtrs
Digital assets collateral received DigitalAssetsCollateralReceived $1.91M USD 2 Qtrs
Non-cash consideration for business combinations NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 $89.92M USD 2 Qtrs
Non-cash consideration for business combinations NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 $89.92M USD 2 Qtrs
Non-cash consideration for business combinations NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 - USD 2 Qtrs
Non-cash consideration for business combinations NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 - USD 2 Qtrs
Unrealized (loss) gain on convertible notes - credit risk, net of tax UnrealizedGainLossOnDerivatives $71.00K USD 2 Qtrs
Unrealized (loss) gain on convertible notes - credit risk, net of tax UnrealizedGainLossOnDerivatives $71.00K USD 2 Qtrs
Unrealized (loss) gain on convertible notes - credit risk, net of tax UnrealizedGainLossOnDerivatives $-91.00K USD 2 Qtrs
Unrealized (loss) gain on convertible notes - credit risk, net of tax UnrealizedGainLossOnDerivatives $-91.00K USD 2 Qtrs
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering StockIssued1 $1.14B USD 2 Qtrs
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering StockIssued1 $1.14B USD 2 Qtrs
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering StockIssued1 - USD 2 Qtrs
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering StockIssued1 - USD 2 Qtrs
Deferred offering costs not yet paid DeferredOfferingCostsIncurredButNotYetPaid $2.79M USD 2 Qtrs
Deferred offering costs not yet paid DeferredOfferingCostsIncurredButNotYetPaid $2.79M USD 2 Qtrs
Deferred offering costs not yet paid DeferredOfferingCostsIncurredButNotYetPaid - USD 2 Qtrs
Deferred offering costs not yet paid DeferredOfferingCostsIncurredButNotYetPaid - USD 2 Qtrs
Stockholders Equity 146 line items
Line Item Tag Value Unit Period
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.81M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.81M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.76M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.76M shares Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Issuance of common stock and preferred stock upon exercise of warrants (in shares) TemporaryEquityStockIssuedDuringPeriodSharesNewIssues 45,000.00 shares 1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants (in shares) TemporaryEquityStockIssuedDuringPeriodSharesNewIssues 45,000.00 shares 1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants TemporaryEquityStockIssuedDuringPeriodValueNewIssues $737.00K USD 1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants TemporaryEquityStockIssuedDuringPeriodValueNewIssues $737.00K USD 1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares) TemporaryEquityConversionOfUnitsShares 139.81M shares 1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares) TemporaryEquityConversionOfUnitsShares 139.81M shares 1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering TemporaryEquityConversionOfUnitsValue $1.14B USD 1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering TemporaryEquityConversionOfUnitsValue $1.14B USD 1 Quarter
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.81M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.81M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.76M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.76M shares Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.14B 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 $570.53M USD Point-in-time
Beginning balance StockholdersEquity $570.53M 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 $460.86M USD Point-in-time
Beginning balance StockholdersEquity $460.86M 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 $2.37B USD Point-in-time
Beginning balance StockholdersEquity $2.37B USD Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 1.96M shares 2 Qtrs
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 1.96M shares 2 Qtrs
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 $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 $6.16M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.16M USD 1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants StockIssuedDuringPeriodValueExerciseOfWarrants $854.00K USD 1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants StockIssuedDuringPeriodValueExerciseOfWarrants $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
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 $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 $12.81M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.81M USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $273.00K USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $273.00K USD 1 Quarter
Issuance of common stock upon settlement of restricted stock units, net of shares withheld StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $362.19M USD 1 Quarter
Issuance of common stock upon settlement of restricted stock units, net of shares withheld StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $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
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.73M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.73M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.72M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.72M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-750.00K USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-750.00K USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-44.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-44.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-706.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-706.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-417.31M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-417.31M USD 2 Qtrs
Net income (loss) NetIncomeLoss $32.92M USD 1 Quarter
Net income (loss) NetIncomeLoss $32.92M USD 1 Quarter
Net income (loss) NetIncomeLoss $48.64M USD 1 Quarter
Net income (loss) NetIncomeLoss $48.64M 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 $81.56M USD 2 Qtrs
Net income (loss) NetIncomeLoss $81.56M USD 2 Qtrs
Net income (loss) NetIncomeLoss $64.79M USD 1 Quarter
Net income (loss) NetIncomeLoss $64.79M USD 1 Quarter
Other StockholdersEquityOther $-12.00K USD 1 Quarter
Other StockholdersEquityOther $-12.00K USD 1 Quarter
Other StockholdersEquityOther $-4.00K USD 1 Quarter
Other StockholdersEquityOther $-4.00K USD 1 Quarter
Ending balance StockholdersEquity $408.16M USD Point-in-time
Ending balance StockholdersEquity $408.16M 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 $339.47M USD Point-in-time
Ending balance StockholdersEquity $339.47M 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 $744.98M USD Point-in-time
Ending balance StockholdersEquity $744.98M USD Point-in-time
Ending balance StockholdersEquity $2.37B USD Point-in-time
Ending balance StockholdersEquity $2.37B USD Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-417.31M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-417.31M USD 2 Qtrs
Net income (loss) NetIncomeLoss $32.92M USD 1 Quarter
Net income (loss) NetIncomeLoss $32.92M USD 1 Quarter
Net income (loss) NetIncomeLoss $48.64M USD 1 Quarter
Net income (loss) NetIncomeLoss $48.64M 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 $81.56M USD 2 Qtrs
Net income (loss) NetIncomeLoss $81.56M USD 2 Qtrs
Net income (loss) NetIncomeLoss $64.79M USD 1 Quarter
Net income (loss) NetIncomeLoss $64.79M USD 1 Quarter
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 $-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 $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
Unrealized gain (loss) on available-for-sale debt securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent - USD 2 Qtrs
Unrealized gain (loss) on available-for-sale debt securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent - USD 2 Qtrs
Unrealized gain (loss) on available-for-sale debt securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-233.00K USD 2 Qtrs
Unrealized gain (loss) on available-for-sale debt securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-233.00K USD 2 Qtrs
Unrealized gain (loss) on available-for-sale debt securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent - USD 1 Quarter
Unrealized gain (loss) on available-for-sale debt securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent - USD 1 Quarter
Unrealized gain (loss) on available-for-sale debt securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-55.00K USD 1 Quarter
Unrealized gain (loss) on available-for-sale debt securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-55.00K USD 1 Quarter
Unrealized gain (loss) on convertible notescredit risk, net of tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent $-273.00K USD 1 Quarter
Unrealized gain (loss) on convertible notescredit risk, net of tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent $-273.00K USD 1 Quarter
Unrealized gain (loss) on convertible notescredit risk, net of tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent $91.00K USD 2 Qtrs
Unrealized gain (loss) on convertible notescredit risk, net of tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent $91.00K USD 2 Qtrs
Unrealized gain (loss) on convertible notescredit risk, net of tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent $13.00K USD 1 Quarter
Unrealized gain (loss) on convertible notescredit risk, net of tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent $13.00K USD 1 Quarter
Unrealized gain (loss) on convertible notescredit risk, net of tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent $-71.00K USD 2 Qtrs
Unrealized gain (loss) on convertible notescredit risk, net of tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent $-71.00K USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.73M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.73M USD 1 Quarter
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 $-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 $-44.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-44.00K 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 $-706.00K USD 1 Quarter
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 $-472.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-472.10M 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 $32.22M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $32.22M USD 1 Quarter

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

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