10-Q Filing

COINBASE GLOBAL, INC. CIK: 1679788 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001679788-24-000149`
Period End Date	20240630
Filing Date	20240801
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	coin-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 162 Income Statement 184 Cash Flow Statement 168 Stockholders Equity 78 Comprehensive Income 40

Balance Sheet 162 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
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`	$5.14B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.14B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.23B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.23B	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.17B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.17B	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
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 and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$34.28M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$34.28M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$22.99M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$22.99M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$20.70M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$20.70M	USD	Point-in-time
Customer custodial funds	`ClientCustodialFundsCurrent`	$4.20B	USD	Point-in-time
Customer custodial funds	`ClientCustodialFundsCurrent`	$4.20B	USD	Point-in-time
Customer custodial funds	`ClientCustodialFundsCurrent`	$4.57B	USD	Point-in-time
Customer custodial funds	`ClientCustodialFundsCurrent`	$4.57B	USD	Point-in-time
Safeguarding customer crypto assets	`SafeguardingAssetPlatformOperatorCryptoAsset`	$269.20B	USD	Point-in-time
Safeguarding customer crypto assets	`SafeguardingAssetPlatformOperatorCryptoAsset`	$269.20B	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`	$1.06B	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$1.06B	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$193.43M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$193.43M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$440.35M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$440.35M	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	`CryptoAssetFairValueHeldAsCollateral`	$21.12M	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetFairValueHeldAsCollateral`	$21.12M	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`	$223.12M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$223.12M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$45.21M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$45.21M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$231.35M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$231.35M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$168.29M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$168.29M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$236.44M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$236.44M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$286.64M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$286.64M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$253.23M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$253.23M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$203.59B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$203.59B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$282.89B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$282.89B	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetFairValueNoncurrent`	$1.23B	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetFairValueNoncurrent`	$1.23B	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`	$1.27B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.27B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.01B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.01B	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`	$688.56M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$688.56M	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
Total assets	`Assets`	$286.96B	USD	Point-in-time
Total assets	`Assets`	$286.96B	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`	$4.20B	USD	Point-in-time
Customer custodial cash liabilities	`CustodialCashLiabilitiesCurrent`	$4.20B	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
Safeguarding customer crypto liabilities	`SafeguardingLiabilityPlatformOperatorCryptoAsset`	$269.20B	USD	Point-in-time
Safeguarding customer crypto liabilities	`SafeguardingLiabilityPlatformOperatorCryptoAsset`	$269.20B	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetFairValueBorrowings`	$62.98M	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetFairValueBorrowings`	$62.98M	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetFairValueBorrowings`	$237.47M	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetFairValueBorrowings`	$237.47M	USD	Point-in-time
Obligation to return collateral	`ObligationToReturnCollateral`	$272.17M	USD	Point-in-time
Obligation to return collateral	`ObligationToReturnCollateral`	$272.17M	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`	$448.17M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$448.17M	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
Total current liabilities	`LiabilitiesCurrent`	$197.71B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$197.71B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$274.35B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$274.35B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.98B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.98B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.23B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.23B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.67M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.67M	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
Total liabilities	`Liabilities`	$278.59B	USD	Point-in-time
Total liabilities	`Liabilities`	$278.59B	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 18.)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18.)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18.)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18.)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of June 30, 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 June 30, 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 June 30, 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 June 30, 2024 and December 31, 2023	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.82B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.82B	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-40.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-40.27M	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.59B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.59B	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`	$8.37B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.37B	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 stockholders equity	`StockholdersEquity`	$6.28B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.28B	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`	$5.75B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.75B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$286.96B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$286.96B	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

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$3.09B	USD	2 Qtrs
Revenue	`Revenues`	$3.09B	USD	2 Qtrs
Revenue	`Revenues`	$707.91M	USD	1 Quarter
Revenue	`Revenues`	$707.91M	USD	1 Quarter
Revenue	`Revenues`	$1.45B	USD	1 Quarter
Revenue	`Revenues`	$1.45B	USD	1 Quarter
Revenue	`Revenues`	$1.48B	USD	2 Qtrs
Revenue	`Revenues`	$1.48B	USD	2 Qtrs
Transaction expense	`InformationTechnologyAndDataProcessing`	$408.88M	USD	2 Qtrs
Transaction expense	`InformationTechnologyAndDataProcessing`	$408.88M	USD	2 Qtrs
Transaction expense	`InformationTechnologyAndDataProcessing`	$204.57M	USD	2 Qtrs
Transaction expense	`InformationTechnologyAndDataProcessing`	$204.57M	USD	2 Qtrs
Transaction expense	`InformationTechnologyAndDataProcessing`	$191.48M	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$191.48M	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$108.20M	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$108.20M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$678.70M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$678.70M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$320.67M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$320.67M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$364.26M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$364.26M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$722.12M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$722.12M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$263.85M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$263.85M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$147.83M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$147.83M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$83.85M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$83.85M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$165.26M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$165.26M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$507.75M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$507.75M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$258.99M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$258.99M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$607.35M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$607.35M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$320.12M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$320.12M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	2 Qtrs
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	2 Qtrs
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$55.34M	USD	2 Qtrs
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$55.34M	USD	2 Qtrs
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$-31.02M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$-31.02M	USD	1 Quarter
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	$9.91M	USD	2 Qtrs
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	$9.91M	USD	2 Qtrs
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	$-8.05M	USD	1 Quarter
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	$-8.05M	USD	1 Quarter
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	-	USD	2 Qtrs
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	-	USD	2 Qtrs
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	-	USD	1 Quarter
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	-	USD	1 Quarter
Restructuring	`RestructuringCharges`	-	USD	2 Qtrs
Restructuring	`RestructuringCharges`	-	USD	2 Qtrs
Restructuring	`RestructuringCharges`	$143.45M	USD	2 Qtrs
Restructuring	`RestructuringCharges`	$143.45M	USD	2 Qtrs
Restructuring	`RestructuringCharges`	$-1.03M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$-1.03M	USD	1 Quarter
Restructuring	`RestructuringCharges`	-	USD	1 Quarter
Restructuring	`RestructuringCharges`	-	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-34.38M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-34.38M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-36.76M	USD	2 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-36.76M	USD	2 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-18.87M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-18.87M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$14.32M	USD	2 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$14.32M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.98B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.98B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.11B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.11B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.68B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.68B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$781.49M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$781.49M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-197.45M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-197.45M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-73.58M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-73.58M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.10B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$1.10B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$343.12M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$343.12M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$20.51M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$20.51M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$39.58M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$39.58M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$21.67M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$21.67M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$43.21M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$43.21M	USD	2 Qtrs
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	2 Qtrs
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	2 Qtrs
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-319.02M	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-319.02M	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$331.41M	USD	2 Qtrs
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$331.41M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-3.70M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-3.70M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$16.56M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$16.56M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-63.83M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-63.83M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-18.22M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-18.22M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.38B	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.38B	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-60.24M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-60.24M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-244.36M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-244.36M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-78.68M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-78.68M	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$18.72M	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$18.72M	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-68.06M	USD	2 Qtrs
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-68.06M	USD	2 Qtrs
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-96.39M	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-96.39M	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$164.79M	USD	2 Qtrs
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$164.79M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$36.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$36.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-176.30M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-176.30M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-97.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-97.41M	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$36.13M	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$36.13M	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-176.30M	USD	2 Qtrs
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-176.30M	USD	2 Qtrs
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.21B	USD	2 Qtrs
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.21B	USD	2 Qtrs
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-97.41M	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-97.41M	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-176.50M	USD	2 Qtrs
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-176.50M	USD	2 Qtrs
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-97.60M	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-97.60M	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$36.13M	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$36.13M	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.22B	USD	2 Qtrs
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.22B	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.95	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.95	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.76	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.76	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.42	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.42	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.42	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.42	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.76	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.76	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.49	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.49	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	244.55M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	244.55M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	234.61M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	234.61M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	233.06M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	233.06M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	246.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	246.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	266.83M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	266.83M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	271.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	271.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	233.09M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	233.09M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	234.64M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	234.64M	shares	1 Quarter

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$36.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$36.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-176.30M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-176.30M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-97.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-97.41M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$63.83M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$63.83M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$78.19M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$78.19M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$398.63M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$398.63M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$442.44M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$442.44M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-71.44M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-71.44M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$83.96M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$83.96M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseNonCashExpenses`	$34.17M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseNonCashExpenses`	$34.17M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseNonCashExpenses`	$5.58M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseNonCashExpenses`	$5.58M	USD	2 Qtrs
Gains on crypto assets held for investment and operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperatingAndNonoperating`	$386.75M	USD	2 Qtrs
Gains on crypto assets held for investment and operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperatingAndNonoperating`	$386.75M	USD	2 Qtrs
Gains on crypto assets held for investment and operations, net	`GainLossOnIndefiniteLivedCryptoAssets`	$95.39M	USD	2 Qtrs
Gains on crypto assets held for investment and operations, net	`GainLossOnIndefiniteLivedCryptoAssets`	$95.39M	USD	2 Qtrs
Gains on crypto assets borrowed and borrowings, net	`GainLossOnCryptoAssetsBorrowedAndCryptoAssetBorrowings`	$13.93M	USD	2 Qtrs
Gains on crypto assets borrowed and borrowings, net	`GainLossOnCryptoAssetsBorrowedAndCryptoAssetBorrowings`	$13.93M	USD	2 Qtrs
Gains on crypto assets borrowed and borrowings, net	`GainLossOnCryptoAssetsBorrowedAndCryptoAssetBorrowings`	$1.17M	USD	2 Qtrs
Gains on crypto assets borrowed and borrowings, net	`GainLossOnCryptoAssetsBorrowedAndCryptoAssetBorrowings`	$1.17M	USD	2 Qtrs
Restructuring stock-based compensation expense	`ShareBasedPaymentArrangementExpenseRestructuring`	$84.04M	USD	2 Qtrs
Restructuring stock-based compensation expense	`ShareBasedPaymentArrangementExpenseRestructuring`	$84.04M	USD	2 Qtrs
Restructuring stock-based compensation expense	`ShareBasedPaymentArrangementExpenseRestructuring`	-	USD	2 Qtrs
Restructuring stock-based compensation expense	`ShareBasedPaymentArrangementExpenseRestructuring`	-	USD	2 Qtrs
Crypto asset impairment expense (prior to ASU 2023-08)	`CryptoAssetImpairmentCharges`	$54.33M	USD	2 Qtrs
Crypto asset impairment expense (prior to ASU 2023-08)	`CryptoAssetImpairmentCharges`	$54.33M	USD	2 Qtrs
Crypto asset impairment expense (prior to ASU 2023-08)	`CryptoAssetImpairmentCharges`	-	USD	2 Qtrs
Crypto asset impairment expense (prior to ASU 2023-08)	`CryptoAssetImpairmentCharges`	-	USD	2 Qtrs
Realized loss on crypto futures contract	`GainLossOnIndefiniteLivedCryptoFutureContracts`	$-43.34M	USD	2 Qtrs
Realized loss on crypto futures contract	`GainLossOnIndefiniteLivedCryptoFutureContracts`	$-43.34M	USD	2 Qtrs
Realized loss on crypto futures contract	`GainLossOnIndefiniteLivedCryptoFutureContracts`	-	USD	2 Qtrs
Realized loss on crypto futures contract	`GainLossOnIndefiniteLivedCryptoFutureContracts`	-	USD	2 Qtrs
Crypto assets received as revenue (prior to ASU 2023-08)	`IndefiniteLivedCryptoAssetsReceivedAsRevenue`	$211.92M	USD	2 Qtrs
Crypto assets received as revenue (prior to ASU 2023-08)	`IndefiniteLivedCryptoAssetsReceivedAsRevenue`	$211.92M	USD	2 Qtrs
Crypto assets received as revenue (prior to ASU 2023-08)	`IndefiniteLivedCryptoAssetsReceivedAsRevenue`	-	USD	2 Qtrs
Crypto assets received as revenue (prior to ASU 2023-08)	`IndefiniteLivedCryptoAssetsReceivedAsRevenue`	-	USD	2 Qtrs
Crypto asset payments for expenses (prior to ASU 2023-08)	`PaymentsForOperatingExpensesByIndefiniteLivedIntangibleCryptoAssets`	$135.00M	USD	2 Qtrs
Crypto asset payments for expenses (prior to ASU 2023-08)	`PaymentsForOperatingExpensesByIndefiniteLivedIntangibleCryptoAssets`	$135.00M	USD	2 Qtrs
Crypto asset payments for expenses (prior to ASU 2023-08)	`PaymentsForOperatingExpensesByIndefiniteLivedIntangibleCryptoAssets`	-	USD	2 Qtrs
Crypto asset payments for expenses (prior to ASU 2023-08)	`PaymentsForOperatingExpensesByIndefiniteLivedIntangibleCryptoAssets`	-	USD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$43.04M	USD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$43.04M	USD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$28.63M	USD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$28.63M	USD	2 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$567.63M	USD	2 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$567.63M	USD	2 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-326.84M	USD	2 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-326.84M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$895.68M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$895.68M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$614.20M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$614.20M	USD	2 Qtrs
Fiat loans originated	`PaymentsToIssueLoans`	$144.28M	USD	2 Qtrs
Fiat loans originated	`PaymentsToIssueLoans`	$144.28M	USD	2 Qtrs
Fiat loans originated	`PaymentsToIssueLoans`	$808.33M	USD	2 Qtrs
Fiat loans originated	`PaymentsToIssueLoans`	$808.33M	USD	2 Qtrs
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$109.63M	USD	2 Qtrs
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$109.63M	USD	2 Qtrs
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$646.70M	USD	2 Qtrs
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$646.70M	USD	2 Qtrs
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	-	USD	2 Qtrs
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	-	USD	2 Qtrs
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$99.06M	USD	2 Qtrs
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$99.06M	USD	2 Qtrs
Sale of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$52.42M	USD	2 Qtrs
Sale of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$52.42M	USD	2 Qtrs
Sale of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$188.03M	USD	2 Qtrs
Sale of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$188.03M	USD	2 Qtrs
Settlement of crypto futures contract	`PaymentsToSettleCryptoHedgeDerivatives`	$43.34M	USD	2 Qtrs
Settlement of crypto futures contract	`PaymentsToSettleCryptoHedgeDerivatives`	$43.34M	USD	2 Qtrs
Settlement of crypto futures contract	`PaymentsToSettleCryptoHedgeDerivatives`	-	USD	2 Qtrs
Settlement of crypto futures contract	`PaymentsToSettleCryptoHedgeDerivatives`	-	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$23.72M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$23.72M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$35.08M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$35.08M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-144.29M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-144.29M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.75M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.75M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$69.52M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$69.52M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$16.65M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$16.65M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$117.22M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$117.22M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$115.39M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$115.39M	USD	2 Qtrs
Customer custodial cash liabilities	`IncreaseDecreaseInDeposits`	$-987.96M	USD	2 Qtrs
Customer custodial cash liabilities	`IncreaseDecreaseInDeposits`	$-987.96M	USD	2 Qtrs
Customer custodial cash liabilities	`IncreaseDecreaseInDeposits`	$-357.66M	USD	2 Qtrs
Customer custodial cash liabilities	`IncreaseDecreaseInDeposits`	$-357.66M	USD	2 Qtrs
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	$1.25B	USD	2 Qtrs
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	$1.25B	USD	2 Qtrs
Repurchases of senior and convertible notes	`RepaymentsOfConvertibleDebt`	$45.47M	USD	2 Qtrs
Repurchases of senior and convertible notes	`RepaymentsOfConvertibleDebt`	$45.47M	USD	2 Qtrs
Repurchases of senior and convertible notes	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Repurchases of senior and convertible notes	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Purchase of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	-	USD	2 Qtrs
Purchase of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	-	USD	2 Qtrs
Purchase of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	$104.11M	USD	2 Qtrs
Purchase of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	$104.11M	USD	2 Qtrs
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$5.17M	USD	2 Qtrs
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$5.17M	USD	2 Qtrs
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$493.50M	USD	2 Qtrs
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$493.50M	USD	2 Qtrs
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$243.51M	USD	2 Qtrs
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$243.51M	USD	2 Qtrs
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$3.77M	USD	2 Qtrs
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$3.77M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$7.45M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$7.45M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.50M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.50M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$993.99M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$993.99M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.14B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.14B	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.75B	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.75B	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-540.82M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-540.82M	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-25.92M	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-25.92M	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.37M	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.37M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.56B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.56B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.27B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.27B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.88B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.88B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.43B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.43B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.56B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.56B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.27B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.27B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.88B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.88B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.43B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.43B	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$33.42M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$33.42M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$38.68M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$38.68M	USD	2 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$10.67M	USD	2 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$10.67M	USD	2 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$81.55M	USD	2 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$81.55M	USD	2 Qtrs
Operating cash outflows for amounts included in the measurement of operating lease liabilities	`CapitalLeaseObligationsIncurred`	$6.29M	USD	2 Qtrs
Operating cash outflows for amounts included in the measurement of operating lease liabilities	`CapitalLeaseObligationsIncurred`	$6.29M	USD	2 Qtrs
Operating cash outflows for amounts included in the measurement of operating lease liabilities	`CapitalLeaseObligationsIncurred`	$7.56M	USD	2 Qtrs
Operating cash outflows for amounts included in the measurement of operating lease liabilities	`CapitalLeaseObligationsIncurred`	$7.56M	USD	2 Qtrs

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$8.37B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.37B	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
Beginning balance	`StockholdersEquity`	$6.28B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.28B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.45B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.45B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.75B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.75B	USD	Point-in-time
Issuance of equity instruments as consideration for business combination	`StockIssuedDuringPeriodValueAcquisitions`	$44.99M	USD	2 Qtrs
Issuance of equity instruments as consideration for business combination	`StockIssuedDuringPeriodValueAcquisitions`	$44.99M	USD	2 Qtrs
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-115.39M	USD	2 Qtrs
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-115.39M	USD	2 Qtrs
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-52.90M	USD	1 Quarter
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-52.90M	USD	1 Quarter
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-117.22M	USD	2 Qtrs
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-117.22M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.52M	shares	2 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.52M	shares	2 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$70.08M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$70.08M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$25.47M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$25.47M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$18.00M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$18.00M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.44M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.44M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan (the ESPP), net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$12.38M	USD	2 Qtrs
Issuance of common stock under the Employee Stock Purchase Plan (the ESPP), net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$12.38M	USD	2 Qtrs
Issuance of common stock under the Employee Stock Purchase Plan (the ESPP), net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$10.56M	USD	2 Qtrs
Issuance of common stock under the Employee Stock Purchase Plan (the ESPP), net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$10.56M	USD	2 Qtrs
Issuance of common stock under the Employee Stock Purchase Plan (the ESPP), net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$12.38M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan (the ESPP), net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$12.38M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan (the ESPP), net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$10.56M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan (the ESPP), net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$10.56M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$427.61M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$427.61M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$230.37M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$230.37M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$214.62M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$214.62M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$465.94M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$465.94M	USD	2 Qtrs
Purchase of capped calls	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$104.11M	USD	2 Qtrs
Purchase of capped calls	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$104.11M	USD	2 Qtrs
Stock-based compensation expense recognized in relation to restructuring	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$84.04M	USD	2 Qtrs
Stock-based compensation expense recognized in relation to restructuring	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$84.04M	USD	2 Qtrs
Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.77M	USD	1 Quarter
Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.77M	USD	1 Quarter
Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.38M	USD	1 Quarter
Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.38M	USD	1 Quarter
Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.81M	USD	2 Qtrs
Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.81M	USD	2 Qtrs
Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.00M	USD	2 Qtrs
Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$36.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$36.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-176.30M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-176.30M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-97.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-97.41M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$8.37B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.37B	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
Ending balance	`StockholdersEquity`	$6.28B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.28B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.45B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.45B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.75B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.75B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$36.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$36.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-176.30M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-176.30M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-97.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-97.41M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-9.68M	USD	2 Qtrs
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-9.68M	USD	2 Qtrs
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-6.98M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-6.98M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-2.79M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-2.79M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$5.53M	USD	2 Qtrs
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$5.53M	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.60M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.60M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$718.00K	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$718.00K	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$318.00K	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$318.00K	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-10.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-10.00K	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.77M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.77M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.38M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.38M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.81M	USD	2 Qtrs
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.81M	USD	2 Qtrs
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.00M	USD	2 Qtrs
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$33.38M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$33.38M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.20B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.20B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-171.49M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-171.49M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-102.79M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-102.79M	USD	1 Quarter

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