10-Q Filing

COINBASE GLOBAL, INC. CIK: 1679788 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001679788-24-000187`
Period End Date	20240930
Filing Date	20241030
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	coin-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 154 Income Statement 184 Cash Flow Statement 182 Stockholders Equity 78 Comprehensive Income 40

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
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`	$5.10B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.10B	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`	$5.14B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.14B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.72B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.72B	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 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`	$31.88M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$31.88M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$26.32M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$26.32M	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
Customer custodial funds	`ClientCustodialFundsCurrent`	$4.57B	USD	Point-in-time
Customer custodial funds	`ClientCustodialFundsCurrent`	$4.57B	USD	Point-in-time
Customer custodial funds	`ClientCustodialFundsCurrent`	$4.04B	USD	Point-in-time
Customer custodial funds	`ClientCustodialFundsCurrent`	$4.04B	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
Safeguarding customer crypto assets	`SafeguardingAssetPlatformOperatorCryptoAsset`	$272.67B	USD	Point-in-time
Safeguarding customer crypto assets	`SafeguardingAssetPlatformOperatorCryptoAsset`	$272.67B	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$576.03M	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$576.03M	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$871.42M	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$871.42M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$398.24M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$398.24M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$193.43M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$193.43M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$252.88M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$252.88M	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`	$223.12M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$223.12M	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`	$187.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$187.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$255.97M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$255.97M	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`	$203.59B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$203.59B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$286.43B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$286.43B	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetFairValueNoncurrent`	$1.26B	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetFairValueNoncurrent`	$1.26B	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`	$1.03B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.03B	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`	$699.69M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$699.69M	USD	Point-in-time
Total assets	`Assets`	$290.56B	USD	Point-in-time
Total assets	`Assets`	$290.56B	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`	$4.04B	USD	Point-in-time
Customer custodial cash liabilities	`CustodialCashLiabilitiesCurrent`	$4.04B	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`	$272.67B	USD	Point-in-time
Safeguarding customer crypto liabilities	`SafeguardingLiabilityPlatformOperatorCryptoAsset`	$272.67B	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetFairValueBorrowings`	$265.26M	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetFairValueBorrowings`	$265.26M	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetFairValueBorrowings`	$62.98M	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetFairValueBorrowings`	$62.98M	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
Obligation to return collateral	`ObligationToReturnCollateral`	$118.22M	USD	Point-in-time
Obligation to return collateral	`ObligationToReturnCollateral`	$118.22M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$500.60M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$500.60M	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`	$277.59B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$277.59B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$197.71B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$197.71B	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`	$11.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$11.00M	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`	$281.83B	USD	Point-in-time
Total liabilities	`Liabilities`	$281.83B	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 September 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 September 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 September 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 September 30, 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`	$5.09B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.09B	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`	$-28.84M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.84M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.82B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.82B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.67B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.67B	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`	$6.28B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.28B	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 stockholders equity	`StockholdersEquity`	$5.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.92B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.92B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.73B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.73B	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`	$290.56B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$290.56B	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$4.29B	USD	3 Qtrs
Revenue	`Revenues`	$4.29B	USD	3 Qtrs
Revenue	`Revenues`	$2.15B	USD	3 Qtrs
Revenue	`Revenues`	$2.15B	USD	3 Qtrs
Revenue	`Revenues`	$1.21B	USD	1 Quarter
Revenue	`Revenues`	$1.21B	USD	1 Quarter
Revenue	`Revenues`	$674.15M	USD	1 Quarter
Revenue	`Revenues`	$674.15M	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$580.66M	USD	3 Qtrs
Transaction expense	`InformationTechnologyAndDataProcessing`	$580.66M	USD	3 Qtrs
Transaction expense	`InformationTechnologyAndDataProcessing`	$295.15M	USD	3 Qtrs
Transaction expense	`InformationTechnologyAndDataProcessing`	$295.15M	USD	3 Qtrs
Transaction expense	`InformationTechnologyAndDataProcessing`	$171.78M	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$171.78M	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$90.58M	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$90.58M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$1.00B	USD	3 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$1.00B	USD	3 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$1.10B	USD	3 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$1.10B	USD	3 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$322.76M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$322.76M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$377.44M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$377.44M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$164.77M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$164.77M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$78.18M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$78.18M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$226.01M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$226.01M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$428.62M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$428.62M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$252.63M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$252.63M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$330.39M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$330.39M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$760.38M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$760.38M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$937.74M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$937.74M	USD	3 Qtrs
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$55.48M	USD	3 Qtrs
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$55.48M	USD	3 Qtrs
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`	$142.00K	USD	1 Quarter
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$142.00K	USD	1 Quarter
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	3 Qtrs
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	3 Qtrs
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	$17.09M	USD	3 Qtrs
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	$17.09M	USD	3 Qtrs
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	-	USD	3 Qtrs
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	-	USD	3 Qtrs
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	-	USD	1 Quarter
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	-	USD	1 Quarter
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	$7.18M	USD	1 Quarter
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	$7.18M	USD	1 Quarter
Restructuring	`RestructuringCharges`	-	USD	3 Qtrs
Restructuring	`RestructuringCharges`	-	USD	3 Qtrs
Restructuring	`RestructuringCharges`	-	USD	1 Quarter
Restructuring	`RestructuringCharges`	-	USD	1 Quarter
Restructuring	`RestructuringCharges`	$-860.00K	USD	1 Quarter
Restructuring	`RestructuringCharges`	$-860.00K	USD	1 Quarter
Restructuring	`RestructuringCharges`	$142.59M	USD	3 Qtrs
Restructuring	`RestructuringCharges`	$142.59M	USD	3 Qtrs
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-28.20M	USD	3 Qtrs
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-28.20M	USD	3 Qtrs
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$10.81M	USD	3 Qtrs
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$10.81M	USD	3 Qtrs
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-3.51M	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-3.51M	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$8.56M	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$8.56M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.43B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.43B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.04B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.04B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.02B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$3.02B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$753.97M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$753.97M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.27B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$1.27B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-277.27M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-277.27M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-79.83M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-79.83M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$169.51M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$169.51M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$20.82M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$20.82M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$60.11M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$60.11M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.53M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$20.53M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$64.03M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$64.03M	USD	3 Qtrs
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	1 Quarter
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	1 Quarter
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$210.90M	USD	3 Qtrs
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$210.90M	USD	3 Qtrs
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-120.51M	USD	1 Quarter
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-120.51M	USD	1 Quarter
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	3 Qtrs
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$131.61M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$131.61M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$135.31M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$135.31M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$40.10M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$40.10M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$21.88M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$21.88M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$68.58M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$68.58M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.45B	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.45B	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-209.70M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-209.70M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.66M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.66M	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-31.13M	USD	3 Qtrs
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-31.13M	USD	3 Qtrs
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$36.93M	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$36.93M	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-6.91M	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-6.91M	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$157.88M	USD	3 Qtrs
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$157.88M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-2.27M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-2.27M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-178.57M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-178.57M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$75.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$75.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.29B	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.29B	USD	3 Qtrs
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$75.45M	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$75.45M	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.29B	USD	3 Qtrs
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.29B	USD	3 Qtrs
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.27M	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.27M	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-178.57M	USD	3 Qtrs
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-178.57M	USD	3 Qtrs
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-178.57M	USD	3 Qtrs
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-178.57M	USD	3 Qtrs
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-2.27M	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-2.27M	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$75.46M	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$75.46M	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.30B	USD	3 Qtrs
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.30B	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.76	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.76	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.23	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.23	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.76	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.76	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.76	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.76	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	234.48M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	234.48M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	245.99M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	245.99M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	237.27M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	237.27M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	248.83M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	248.83M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	237.27M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	237.27M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	272.24M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	272.24M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	267.44M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	267.44M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	234.48M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	234.48M	shares	3 Qtrs

Cash Flow Statement 182 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-2.27M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-2.27M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-178.57M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-178.57M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$75.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$75.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.29B	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.29B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$110.16M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$110.16M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$94.52M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$94.52M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$616.78M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$616.78M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$690.85M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$690.85M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$61.08M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$61.08M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-50.22M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-50.22M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseNonCashExpenses`	$8.57M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseNonCashExpenses`	$8.57M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseNonCashExpenses`	$37.27M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseNonCashExpenses`	$37.27M	USD	3 Qtrs
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$55.48M	USD	3 Qtrs
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$55.48M	USD	3 Qtrs
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`	$142.00K	USD	1 Quarter
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$142.00K	USD	1 Quarter
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	3 Qtrs
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	3 Qtrs
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	1 Quarter
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	1 Quarter
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$210.90M	USD	3 Qtrs
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$210.90M	USD	3 Qtrs
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-120.51M	USD	1 Quarter
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-120.51M	USD	1 Quarter
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	3 Qtrs
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	3 Qtrs
Gain on extinguishment of long-term debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of long-term debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of long-term debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on extinguishment of long-term debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on extinguishment of long-term debt, net	`GainsLossesOnExtinguishmentOfDebt`	$99.45M	USD	3 Qtrs
Gain on extinguishment of long-term debt, net	`GainsLossesOnExtinguishmentOfDebt`	$99.45M	USD	3 Qtrs
Gain on extinguishment of long-term debt, net	`GainsLossesOnExtinguishmentOfDebt`	$81.59M	USD	1 Quarter
Gain on extinguishment of long-term debt, net	`GainsLossesOnExtinguishmentOfDebt`	$81.59M	USD	1 Quarter
Stock-based compensation expense recognized in relation to restructuring	`ShareBasedPaymentArrangementExpenseRestructuring`	$84.04M	USD	3 Qtrs
Stock-based compensation expense recognized in relation to restructuring	`ShareBasedPaymentArrangementExpenseRestructuring`	$84.04M	USD	3 Qtrs
Stock-based compensation expense recognized in relation to restructuring	`ShareBasedPaymentArrangementExpenseRestructuring`	-	USD	3 Qtrs
Stock-based compensation expense recognized in relation to restructuring	`ShareBasedPaymentArrangementExpenseRestructuring`	-	USD	3 Qtrs
Realized loss on crypto futures contract	`GainLossOnIndefiniteLivedCryptoFutureContracts`	$-43.34M	USD	3 Qtrs
Realized loss on crypto futures contract	`GainLossOnIndefiniteLivedCryptoFutureContracts`	$-43.34M	USD	3 Qtrs
Realized loss on crypto futures contract	`GainLossOnIndefiniteLivedCryptoFutureContracts`	-	USD	3 Qtrs
Realized loss on crypto futures contract	`GainLossOnIndefiniteLivedCryptoFutureContracts`	-	USD	3 Qtrs
Gains on crypto assets held, net (prior to ASU 2023-08)	`GainLossOnIndefiniteLivedCryptoAssets`	$110.61M	USD	3 Qtrs
Gains on crypto assets held, net (prior to ASU 2023-08)	`GainLossOnIndefiniteLivedCryptoAssets`	$110.61M	USD	3 Qtrs
Crypto asset impairment expense (prior to ASU 2023-08)	`CryptoAssetImpairmentCharges`	-	USD	3 Qtrs
Crypto asset impairment expense (prior to ASU 2023-08)	`CryptoAssetImpairmentCharges`	-	USD	3 Qtrs
Crypto asset impairment expense (prior to ASU 2023-08)	`CryptoAssetImpairmentCharges`	$77.15M	USD	3 Qtrs
Crypto asset impairment expense (prior to ASU 2023-08)	`CryptoAssetImpairmentCharges`	$77.15M	USD	3 Qtrs
Crypto assets received as revenue (prior to ASU 2023-08)	`IndefiniteLivedCryptoAssetsReceivedAsRevenue`	-	USD	3 Qtrs
Crypto assets received as revenue (prior to ASU 2023-08)	`IndefiniteLivedCryptoAssetsReceivedAsRevenue`	-	USD	3 Qtrs
Crypto assets received as revenue (prior to ASU 2023-08)	`IndefiniteLivedCryptoAssetsReceivedAsRevenue`	$299.30M	USD	3 Qtrs
Crypto assets received as revenue (prior to ASU 2023-08)	`IndefiniteLivedCryptoAssetsReceivedAsRevenue`	$299.30M	USD	3 Qtrs
Crypto asset payments for expenses (prior to ASU 2023-08)	`PaymentsForOperatingExpensesByIndefiniteLivedIntangibleCryptoAssets`	-	USD	3 Qtrs
Crypto asset payments for expenses (prior to ASU 2023-08)	`PaymentsForOperatingExpensesByIndefiniteLivedIntangibleCryptoAssets`	-	USD	3 Qtrs
Crypto asset payments for expenses (prior to ASU 2023-08)	`PaymentsForOperatingExpensesByIndefiniteLivedIntangibleCryptoAssets`	$185.15M	USD	3 Qtrs
Crypto asset payments for expenses (prior to ASU 2023-08)	`PaymentsForOperatingExpensesByIndefiniteLivedIntangibleCryptoAssets`	$185.15M	USD	3 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-2.16M	USD	3 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-2.16M	USD	3 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$38.31M	USD	3 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$38.31M	USD	3 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$322.62M	USD	3 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$322.62M	USD	3 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-514.55M	USD	3 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-514.55M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$928.14M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$928.14M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.59B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.59B	USD	3 Qtrs
Fiat loans originated	`PaymentsToIssueLoans`	$1.27B	USD	3 Qtrs
Fiat loans originated	`PaymentsToIssueLoans`	$1.27B	USD	3 Qtrs
Fiat loans originated	`PaymentsToIssueLoans`	$348.25M	USD	3 Qtrs
Fiat loans originated	`PaymentsToIssueLoans`	$348.25M	USD	3 Qtrs
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$1.07B	USD	3 Qtrs
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$1.07B	USD	3 Qtrs
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$242.38M	USD	3 Qtrs
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$242.38M	USD	3 Qtrs
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$18.49M	USD	3 Qtrs
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$18.49M	USD	3 Qtrs
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$150.83M	USD	3 Qtrs
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$150.83M	USD	3 Qtrs
Sale of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$265.04M	USD	3 Qtrs
Sale of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$265.04M	USD	3 Qtrs
Sale of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$52.59M	USD	3 Qtrs
Sale of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$52.59M	USD	3 Qtrs
Settlement of crypto futures contract	`PaymentsToSettleCryptoHedgeDerivatives`	$43.34M	USD	3 Qtrs
Settlement of crypto futures contract	`PaymentsToSettleCryptoHedgeDerivatives`	$43.34M	USD	3 Qtrs
Settlement of crypto futures contract	`PaymentsToSettleCryptoHedgeDerivatives`	-	USD	3 Qtrs
Settlement of crypto futures contract	`PaymentsToSettleCryptoHedgeDerivatives`	-	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$72.01M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$72.01M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$50.12M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$50.12M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-232.97M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-232.97M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-85.12M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-85.12M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$27.65M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$27.65M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$80.22M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$80.22M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$117.22M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$117.22M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$183.96M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$183.96M	USD	3 Qtrs
Customer custodial cash liabilities	`IncreaseDecreaseInDeposits`	$-1.35B	USD	3 Qtrs
Customer custodial cash liabilities	`IncreaseDecreaseInDeposits`	$-1.35B	USD	3 Qtrs
Customer custodial cash liabilities	`IncreaseDecreaseInDeposits`	$-550.78M	USD	3 Qtrs
Customer custodial cash liabilities	`IncreaseDecreaseInDeposits`	$-550.78M	USD	3 Qtrs
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	$1.25B	USD	3 Qtrs
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	$1.25B	USD	3 Qtrs
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	-	USD	3 Qtrs
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	-	USD	3 Qtrs
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	$104.11M	USD	3 Qtrs
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	$104.11M	USD	3 Qtrs
Repurchases of senior and convertible notes	`RepaymentsOfLongTermDebt`	$222.66M	USD	3 Qtrs
Repurchases of senior and convertible notes	`RepaymentsOfLongTermDebt`	$222.66M	USD	3 Qtrs
Repurchases of senior and convertible notes	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Repurchases of senior and convertible notes	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$525.70M	USD	3 Qtrs
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$525.70M	USD	3 Qtrs
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$5.32M	USD	3 Qtrs
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$5.32M	USD	3 Qtrs
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$4.58M	USD	3 Qtrs
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$4.58M	USD	3 Qtrs
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$410.44M	USD	3 Qtrs
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$410.44M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$13.27M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$13.27M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.23M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.23M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$682.66M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$682.66M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.73B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.73B	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.04B	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.04B	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-891.11M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-891.11M	USD	3 Qtrs
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-27.35M	USD	3 Qtrs
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-27.35M	USD	3 Qtrs
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.66M	USD	3 Qtrs
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.66M	USD	3 Qtrs
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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.62B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.62B	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`	$9.56B	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, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.62B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.62B	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 paid during the period for interest	`InterestPaidNet`	$33.42M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$33.42M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$42.91M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$42.91M	USD	3 Qtrs
Cash paid during the period for Income taxes	`IncomeTaxesPaidNet`	$19.68M	USD	3 Qtrs
Cash paid during the period for Income taxes	`IncomeTaxesPaidNet`	$19.68M	USD	3 Qtrs
Cash paid during the period for Income taxes	`IncomeTaxesPaidNet`	$113.11M	USD	3 Qtrs
Cash paid during the period for Income taxes	`IncomeTaxesPaidNet`	$113.11M	USD	3 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`	$6.28B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.28B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.75B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.75B	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`	$5.92B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.92B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.73B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.73B	USD	Point-in-time
Issuance of equity instruments as consideration for business combination	`StockIssuedDuringPeriodValueAcquisitions`	$44.99M	USD	3 Qtrs
Issuance of equity instruments as consideration for business combination	`StockIssuedDuringPeriodValueAcquisitions`	$44.99M	USD	3 Qtrs
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-117.22M	USD	3 Qtrs
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-117.22M	USD	3 Qtrs
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-183.96M	USD	3 Qtrs
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-183.96M	USD	3 Qtrs
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-68.57M	USD	1 Quarter
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-68.57M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.90M	shares	3 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.90M	shares	3 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.38M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.38M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$29.38M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$29.38M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$80.81M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$80.81M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.74M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.74M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan (the ESPP), net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$12.38M	USD	3 Qtrs
Issuance of common stock under the Employee Stock Purchase Plan (the ESPP), net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$12.38M	USD	3 Qtrs
Issuance of common stock under the Employee Stock Purchase Plan (the ESPP), net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$10.56M	USD	3 Qtrs
Issuance of common stock under the Employee Stock Purchase Plan (the ESPP), net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$10.56M	USD	3 Qtrs
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$233.90M	USD	1 Quarter
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$233.90M	USD	1 Quarter
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$725.63M	USD	3 Qtrs
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$725.63M	USD	3 Qtrs
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$661.51M	USD	3 Qtrs
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$661.51M	USD	3 Qtrs
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$259.69M	USD	1 Quarter
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$259.69M	USD	1 Quarter
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$2.29M	USD	1 Quarter
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$2.29M	USD	1 Quarter
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$2.29M	USD	3 Qtrs
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$2.29M	USD	3 Qtrs
Purchases of capped calls	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$104.11M	USD	3 Qtrs
Purchases of capped calls	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$104.11M	USD	3 Qtrs
Stock-based compensation expense recognized in relation to restructuring	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$84.04M	USD	3 Qtrs
Stock-based compensation expense recognized in relation to restructuring	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$84.04M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.32M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.32M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.43M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.43M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$11.43M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$11.43M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.51M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.51M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-2.27M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-2.27M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-178.57M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-178.57M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$75.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$75.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.29B	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.29B	USD	3 Qtrs
Ending balance	`StockholdersEquity`	$8.37B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.37B	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`	$5.75B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.75B	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`	$5.92B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.92B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.73B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.73B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-2.27M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-2.27M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-178.57M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-178.57M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$75.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$75.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.29B	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.29B	USD	3 Qtrs
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-10.35M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-10.35M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-4.82M	USD	3 Qtrs
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-4.82M	USD	3 Qtrs
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$1.75M	USD	3 Qtrs
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$1.75M	USD	3 Qtrs
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$11.44M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$11.44M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$685.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$685.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$327.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$327.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$9.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$9.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-33.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-33.00K	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.43M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.43M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.32M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.32M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.51M	USD	3 Qtrs
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.51M	USD	3 Qtrs
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.43M	USD	3 Qtrs
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.43M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-12.59M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-12.59M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$86.92M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$86.92M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.29B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.29B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-184.07M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-184.07M	USD	3 Qtrs

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