10-Q Filing

COINBASE GLOBAL, INC. CIK: 1679788 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001679788-24-000089`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	coin-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 154 Income Statement 92 Cash Flow Statement 160 Stockholders Equity 44 Comprehensive Income 20

Balance Sheet 154 line items

Line Item	Tag	Value	Unit	Period
Convertible preferred stock par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Convertible preferred stock par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Convertible preferred stock par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Convertible preferred stock par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Convertible preferred shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	500.00M	shares	Point-in-time
Convertible preferred shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	500.00M	shares	Point-in-time
Convertible preferred shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	500.00M	shares	Point-in-time
Convertible preferred shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.02B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.02B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.14B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.14B	USD	Point-in-time
Convertible preferred shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Convertible preferred shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Convertible preferred shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Convertible preferred shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.71B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.71B	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$26.71M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$26.71M	USD	Point-in-time
Convertible preferred shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Convertible preferred shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$33.50M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$33.50M	USD	Point-in-time
Convertible preferred shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Convertible preferred shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$22.99M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$22.99M	USD	Point-in-time
Customer custodial funds	`ClientCustodialCashCurrent`	$5.20B	USD	Point-in-time
Customer custodial funds	`ClientCustodialCashCurrent`	$5.20B	USD	Point-in-time
Customer custodial funds	`ClientCustodialCashCurrent`	$4.57B	USD	Point-in-time
Customer custodial funds	`ClientCustodialCashCurrent`	$4.57B	USD	Point-in-time
Safeguarding customer crypto assets	`SafeguardingAssetPlatformOperatorCryptoAsset`	$329.51B	USD	Point-in-time
Safeguarding customer crypto assets	`SafeguardingAssetPlatformOperatorCryptoAsset`	$329.51B	USD	Point-in-time
Safeguarding customer crypto assets	`SafeguardingAssetPlatformOperatorCryptoAsset`	$192.58B	USD	Point-in-time
Safeguarding customer crypto assets	`SafeguardingAssetPlatformOperatorCryptoAsset`	$192.58B	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$576.03M	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$576.03M	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$860.67M	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$860.67M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$529.14M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$529.14M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$193.43M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$193.43M	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetFairValueHeldAsCollateral`	$106.61M	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetFairValueHeldAsCollateral`	$106.61M	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetFairValueHeldAsCollateral`	-	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetFairValueHeldAsCollateral`	-	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetCostHeldAsCollateral`	-	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetCostHeldAsCollateral`	-	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$231.35M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$231.35M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$45.21M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$45.21M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$280.36M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$280.36M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$168.29M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$168.29M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$379.54M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$379.54M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$286.64M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$286.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$343.84B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$343.84B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$203.59B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$203.59B	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetFairValue`	$1.52B	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetFairValue`	$1.52B	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetCost`	$330.61M	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetCost`	$330.61M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$879.67M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$879.67M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.27B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.27B	USD	Point-in-time
Goodwill	`Goodwill`	$1.14B	USD	Point-in-time
Goodwill	`Goodwill`	$1.14B	USD	Point-in-time
Goodwill	`Goodwill`	$1.14B	USD	Point-in-time
Goodwill	`Goodwill`	$1.14B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$654.59M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$654.59M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$653.86M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$653.86M	USD	Point-in-time
Total assets	`Assets`	$348.04B	USD	Point-in-time
Total assets	`Assets`	$348.04B	USD	Point-in-time
Total assets	`Assets`	$206.98B	USD	Point-in-time
Total assets	`Assets`	$206.98B	USD	Point-in-time
Customer custodial cash liabilities	`CustodialCashLiabilitiesCurrent`	$4.57B	USD	Point-in-time
Customer custodial cash liabilities	`CustodialCashLiabilitiesCurrent`	$4.57B	USD	Point-in-time
Customer custodial cash liabilities	`CustodialCashLiabilitiesCurrent`	$5.20B	USD	Point-in-time
Customer custodial cash liabilities	`CustodialCashLiabilitiesCurrent`	$5.20B	USD	Point-in-time
Safeguarding customer crypto liabilities	`SafeguardingLiabilityPlatformOperatorCryptoAsset`	$329.51B	USD	Point-in-time
Safeguarding customer crypto liabilities	`SafeguardingLiabilityPlatformOperatorCryptoAsset`	$329.51B	USD	Point-in-time
Safeguarding customer crypto liabilities	`SafeguardingLiabilityPlatformOperatorCryptoAsset`	$192.58B	USD	Point-in-time
Safeguarding customer crypto liabilities	`SafeguardingLiabilityPlatformOperatorCryptoAsset`	$192.58B	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetFairValueBorrowings`	$272.81M	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetFairValueBorrowings`	$272.81M	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetCostBorrowings`	$62.98M	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetCostBorrowings`	$62.98M	USD	Point-in-time
Obligation to return collateral	`ObligationToReturnCollateral`	$315.09M	USD	Point-in-time
Obligation to return collateral	`ObligationToReturnCollateral`	$315.09M	USD	Point-in-time
Obligation to return collateral	`ObligationToReturnCollateral`	$1.06M	USD	Point-in-time
Obligation to return collateral	`ObligationToReturnCollateral`	$1.06M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$496.18M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$496.18M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$438.32M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$438.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$197.71B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$197.71B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$335.73B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$335.73B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.23B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.23B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.98B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.98B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.22M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.22M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.87M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$339.97B	USD	Point-in-time
Total liabilities	`Liabilities`	$339.97B	USD	Point-in-time
Total liabilities	`Liabilities`	$200.70B	USD	Point-in-time
Total liabilities	`Liabilities`	$200.70B	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of March 31, 2024 and December 31, 2023	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of March 31, 2024 and December 31, 2023	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of March 31, 2024 and December 31, 2023	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of March 31, 2024 and December 31, 2023	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.49B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.49B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.55B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.55B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.56B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.56B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.82B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.82B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.28B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.28B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.67B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.67B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.07B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$206.98B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$206.98B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$348.04B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$348.04B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$772.53M	USD	1 Quarter
Revenue	`Revenues`	$772.53M	USD	1 Quarter
Revenue	`Revenues`	$1.64B	USD	1 Quarter
Revenue	`Revenues`	$1.64B	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$96.37M	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$96.37M	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$217.41M	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$217.41M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$357.86M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$357.86M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$358.03M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$358.03M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$98.58M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$98.58M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$63.98M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$63.98M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$287.24M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$287.24M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$248.76M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$248.76M	USD	1 Quarter
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	1 Quarter
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	1 Quarter
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$86.36M	USD	1 Quarter
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$86.36M	USD	1 Quarter
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	$17.96M	USD	1 Quarter
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	$17.96M	USD	1 Quarter
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	-	USD	1 Quarter
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	-	USD	1 Quarter
Restructuring	`RestructuringCharges`	-	USD	1 Quarter
Restructuring	`RestructuringCharges`	-	USD	1 Quarter
Restructuring	`RestructuringCharges`	$144.49M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$144.49M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$33.18M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$33.18M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-2.38M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-2.38M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$877.11M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$877.11M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$896.40M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$896.40M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$760.46M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$760.46M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-123.88M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-123.88M	USD	1 Quarter
Interest expense	`InterestExpense`	$21.54M	USD	1 Quarter
Interest expense	`InterestExpense`	$21.54M	USD	1 Quarter
Interest expense	`InterestExpense`	$19.07M	USD	1 Quarter
Interest expense	`InterestExpense`	$19.07M	USD	1 Quarter
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$650.43M	USD	1 Quarter
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$650.43M	USD	1 Quarter
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	1 Quarter
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$45.60M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$45.60M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-20.27M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-20.27M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.44B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.44B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-165.68M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-165.68M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$261.18M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$261.18M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-86.78M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-86.78M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-78.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-78.90M	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-78.90M	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-78.90M	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.18B	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.18B	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.18B	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.18B	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-78.90M	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-78.90M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.34	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.34	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.84	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.84	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.40	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.40	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.34	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.34	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	242.79M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	242.79M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	231.49M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	231.49M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	231.49M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	231.49M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	267.94M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	267.94M	shares	1 Quarter

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-78.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-78.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.21M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.21M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$198.86M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$198.86M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$224.50M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$224.50M	USD	1 Quarter
Restructuring stock-based compensation expense	`ShareBasedPaymentArrangementExpenseRestructuring`	$84.04M	USD	1 Quarter
Restructuring stock-based compensation expense	`ShareBasedPaymentArrangementExpenseRestructuring`	$84.04M	USD	1 Quarter
Restructuring stock-based compensation expense	`ShareBasedPaymentArrangementExpenseRestructuring`	-	USD	1 Quarter
Restructuring stock-based compensation expense	`ShareBasedPaymentArrangementExpenseRestructuring`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$214.36M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$214.36M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-84.17M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-84.17M	USD	1 Quarter
Unrealized (gain) loss on foreign exchange	`ForeignCurrencyTransactionGainLossUnrealized`	$992.00K	USD	1 Quarter
Unrealized (gain) loss on foreign exchange	`ForeignCurrencyTransactionGainLossUnrealized`	$992.00K	USD	1 Quarter
Unrealized (gain) loss on foreign exchange	`ForeignCurrencyTransactionGainLossUnrealized`	$-8.43M	USD	1 Quarter
Unrealized (gain) loss on foreign exchange	`ForeignCurrencyTransactionGainLossUnrealized`	$-8.43M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseNonCashExpenses`	$2.79M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseNonCashExpenses`	$2.79M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseNonCashExpenses`	$12.21M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseNonCashExpenses`	$12.21M	USD	1 Quarter
Fair value gains on crypto assets borrowed and borrowings	`AssetAndLiabilitiesFairValueAdjustmentOfDerivatives`	$-2.94M	USD	1 Quarter
Fair value gains on crypto assets borrowed and borrowings	`AssetAndLiabilitiesFairValueAdjustmentOfDerivatives`	$-2.94M	USD	1 Quarter
Fair value gains on crypto assets borrowed and borrowings	`AssetAndLiabilitiesFairValueAdjustmentOfDerivatives`	$-3.20M	USD	1 Quarter
Fair value gains on crypto assets borrowed and borrowings	`AssetAndLiabilitiesFairValueAdjustmentOfDerivatives`	$-3.20M	USD	1 Quarter
Gains on crypto assets held as investments and operations	`GainLossOnIndefiniteLivedCryptoAssets`	$736.79M	USD	1 Quarter
Gains on crypto assets held as investments and operations	`GainLossOnIndefiniteLivedCryptoAssets`	$736.79M	USD	1 Quarter
Gains on crypto assets held as investments and operations	`GainLossOnIndefiniteLivedCryptoAssets`	$84.69M	USD	1 Quarter
Gains on crypto assets held as investments and operations	`GainLossOnIndefiniteLivedCryptoAssets`	$84.69M	USD	1 Quarter
Realized loss on crypto futures contract	`GainLossOnIndefiniteLivedCryptoFutureContracts`	$-43.34M	USD	1 Quarter
Realized loss on crypto futures contract	`GainLossOnIndefiniteLivedCryptoFutureContracts`	$-43.34M	USD	1 Quarter
Realized loss on crypto futures contract	`GainLossOnIndefiniteLivedCryptoFutureContracts`	-	USD	1 Quarter
Realized loss on crypto futures contract	`GainLossOnIndefiniteLivedCryptoFutureContracts`	-	USD	1 Quarter
Crypto asset impairment expense (prior to ASU 2023-08)	`CryptoAssetImpairmentCharges`	$28.93M	USD	1 Quarter
Crypto asset impairment expense (prior to ASU 2023-08)	`CryptoAssetImpairmentCharges`	$28.93M	USD	1 Quarter
Crypto asset impairment expense (prior to ASU 2023-08)	`CryptoAssetImpairmentCharges`	-	USD	1 Quarter
Crypto asset impairment expense (prior to ASU 2023-08)	`CryptoAssetImpairmentCharges`	-	USD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-18.33M	USD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-18.33M	USD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-21.02M	USD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-21.02M	USD	1 Quarter
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-315.33M	USD	1 Quarter
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-315.33M	USD	1 Quarter
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$474.00M	USD	1 Quarter
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$474.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$463.08M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$463.08M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$411.49M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$411.49M	USD	1 Quarter
Fiat loans originated	`PaymentsToIssueLoans`	$65.61M	USD	1 Quarter
Fiat loans originated	`PaymentsToIssueLoans`	$65.61M	USD	1 Quarter
Fiat loans originated	`PaymentsToIssueLoans`	$416.40M	USD	1 Quarter
Fiat loans originated	`PaymentsToIssueLoans`	$416.40M	USD	1 Quarter
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$31.78M	USD	1 Quarter
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$31.78M	USD	1 Quarter
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$254.60M	USD	1 Quarter
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$254.60M	USD	1 Quarter
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$53.22M	USD	1 Quarter
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$53.22M	USD	1 Quarter
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$135.00K	USD	1 Quarter
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$135.00K	USD	1 Quarter
Sale of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$110.78M	USD	1 Quarter
Sale of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$110.78M	USD	1 Quarter
Sale of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$51.66M	USD	1 Quarter
Sale of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$51.66M	USD	1 Quarter
Settlement of crypto futures contract	`PaymentsToSettleCryptoHedgeDerivatives`	-	USD	1 Quarter
Settlement of crypto futures contract	`PaymentsToSettleCryptoHedgeDerivatives`	-	USD	1 Quarter
Settlement of crypto futures contract	`PaymentsToSettleCryptoHedgeDerivatives`	$43.34M	USD	1 Quarter
Settlement of crypto futures contract	`PaymentsToSettleCryptoHedgeDerivatives`	$43.34M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$6.46M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$6.46M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$15.40M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$15.40M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-125.68M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-125.68M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.08M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.08M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$8.87M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$8.87M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$44.22M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$44.22M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$62.50M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$62.50M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$117.22M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$117.22M	USD	1 Quarter
Proceeds received under the ESPP	`ProceedsFromStockPlans`	$5.46M	USD	1 Quarter
Proceeds received under the ESPP	`ProceedsFromStockPlans`	$5.46M	USD	1 Quarter
Proceeds received under the ESPP	`ProceedsFromStockPlans`	$4.56M	USD	1 Quarter
Proceeds received under the ESPP	`ProceedsFromStockPlans`	$4.56M	USD	1 Quarter
Customer custodial cash liabilities	`IncreaseDecreaseInDeposits`	$645.94M	USD	1 Quarter
Customer custodial cash liabilities	`IncreaseDecreaseInDeposits`	$645.94M	USD	1 Quarter
Customer custodial cash liabilities	`IncreaseDecreaseInDeposits`	$528.96M	USD	1 Quarter
Customer custodial cash liabilities	`IncreaseDecreaseInDeposits`	$528.96M	USD	1 Quarter
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	$1.25B	USD	1 Quarter
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	$1.25B	USD	1 Quarter
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Purchase of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	$104.11M	USD	1 Quarter
Purchase of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	$104.11M	USD	1 Quarter
Purchase of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	-	USD	1 Quarter
Purchase of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	-	USD	1 Quarter
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$340.30M	USD	1 Quarter
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$340.30M	USD	1 Quarter
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$3.12M	USD	1 Quarter
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$3.12M	USD	1 Quarter
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$132.88M	USD	1 Quarter
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$132.88M	USD	1 Quarter
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$2.40M	USD	1 Quarter
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$2.40M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.48M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.48M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.93B	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.93B	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$460.13M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$460.13M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$897.13M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$897.13M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.21B	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.21B	USD	1 Quarter
Effect of exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-21.19M	USD	1 Quarter
Effect of exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-21.19M	USD	1 Quarter
Effect of exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.38M	USD	1 Quarter
Effect of exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.38M	USD	1 Quarter
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.75B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.75B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.56B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.56B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.34B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.34B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.43B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.43B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.75B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.75B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.56B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.56B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.34B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.34B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.43B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.43B	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$74.00K	USD	1 Quarter
Cash paid during the period for interest	`InterestPaidNet`	$74.00K	USD	1 Quarter
Cash paid during the period for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid during the period for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$5.53M	USD	1 Quarter
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$5.53M	USD	1 Quarter
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$5.32M	USD	1 Quarter
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$5.32M	USD	1 Quarter
Operating cash outflows for amounts included in the measurement of operating lease liabilities	`CapitalLeaseObligationsIncurred`	$4.67M	USD	1 Quarter
Operating cash outflows for amounts included in the measurement of operating lease liabilities	`CapitalLeaseObligationsIncurred`	$4.67M	USD	1 Quarter
Operating cash outflows for amounts included in the measurement of operating lease liabilities	`CapitalLeaseObligationsIncurred`	$3.14M	USD	1 Quarter
Operating cash outflows for amounts included in the measurement of operating lease liabilities	`CapitalLeaseObligationsIncurred`	$3.14M	USD	1 Quarter

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$5.45B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.45B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.28B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.28B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.67B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.67B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.07B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.07B	USD	Point-in-time
Issuance of equity instruments as consideration for business combinations	`StockIssuedDuringPeriodValueAcquisitions`	$44.99M	USD	1 Quarter
Issuance of equity instruments as consideration for business combinations	`StockIssuedDuringPeriodValueAcquisitions`	$44.99M	USD	1 Quarter
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-117.22M	USD	1 Quarter
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-117.22M	USD	1 Quarter
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-62.50M	USD	1 Quarter
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-62.50M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.34M	shares	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.34M	shares	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.57M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.57M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$44.60M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$44.60M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$235.57M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$235.57M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$212.98M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$212.98M	USD	1 Quarter
Purchase of capped calls	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$104.11M	USD	1 Quarter
Purchase of capped calls	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$104.11M	USD	1 Quarter
Stock-based compensation expense recognized in relation to restructuring	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$84.04M	USD	1 Quarter
Stock-based compensation expense recognized in relation to restructuring	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$84.04M	USD	1 Quarter
Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.20M	USD	1 Quarter
Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.20M	USD	1 Quarter
Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.23M	USD	1 Quarter
Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.23M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-78.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-78.90M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$5.45B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.45B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.28B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.28B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.67B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.67B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.07B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.07B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-78.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-78.90M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-6.90M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-6.90M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$12.51M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$12.51M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$328.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$328.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.32M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.32M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.20M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.20M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.23M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.23M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-68.70M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-68.70M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.17B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.17B	USD	1 Quarter

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