10-K Filing

COINBASE GLOBAL, INC. CIK: 1679788 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001679788-25-000022`
Period End Date	20241231
Filing Date	20250213
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	coin-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 162 Income Statement 138 Cash Flow Statement 220 Stockholders Equity 70 Comprehensive Income 30

Balance Sheet 162 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.43B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.43B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.14B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.14B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$22.99M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$22.99M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$38.52M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$38.52M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$25.87M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$25.87M	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$1.24B	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$1.24B	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$576.03M	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$576.03M	USD	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`	$6.16B	USD	Point-in-time
Customer custodial funds	`ClientCustodialFundsCurrent`	$6.16B	USD	Point-in-time
Crypto assets held for operations	`CryptoAssetFairValueOperations`	$82.78M	USD	Point-in-time
Crypto assets held for operations	`CryptoAssetFairValueOperations`	$82.78M	USD	Point-in-time
Crypto assets held for operations	`CryptoAssetCostOperations`	$74.10M	USD	Point-in-time
Crypto assets held for operations	`CryptoAssetCostOperations`	$74.10M	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`	$475.37M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$475.37M	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetFairValueHeldAsCollateral`	$354.01M	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetFairValueHeldAsCollateral`	$354.01M	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetFairValueHeldAsCollateral`	$767.48M	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetFairValueHeldAsCollateral`	$767.48M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$261.05M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$261.05M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$45.21M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$45.21M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$168.29M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$168.29M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$265.25M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$265.25M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$277.54M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$277.54M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$212.54M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$212.54M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.11B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.11B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.36B	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetFairValueNoncurrent`	$1.55B	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetFairValueNoncurrent`	$1.55B	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`	$941.30M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$941.30M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.27B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.27B	USD	Point-in-time
Software and equipment, net	`PropertyPlantAndEquipmentNet`	$200.08M	USD	Point-in-time
Software and equipment, net	`PropertyPlantAndEquipmentNet`	$200.08M	USD	Point-in-time
Software and equipment, net	`PropertyPlantAndEquipmentNet`	$192.55M	USD	Point-in-time
Software and equipment, net	`PropertyPlantAndEquipmentNet`	$192.55M	USD	Point-in-time
Goodwill	`Goodwill`	$1.07B	USD	Point-in-time
Goodwill	`Goodwill`	$1.07B	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
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwillAndIndefiniteLivedCryptoAssets`	$46.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwillAndIndefiniteLivedCryptoAssets`	$46.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwillAndIndefiniteLivedCryptoAssets`	$86.42M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwillAndIndefiniteLivedCryptoAssets`	$86.42M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$548.45M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$548.45M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$375.62M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$375.62M	USD	Point-in-time
Total assets	`Assets`	$14.75B	USD	Point-in-time
Total assets	`Assets`	$14.75B	USD	Point-in-time
Total assets	`Assets`	$22.54B	USD	Point-in-time
Total assets	`Assets`	$22.54B	USD	Point-in-time
Customer custodial fund liabilities	`CustodialCashLiabilitiesCurrent`	$6.16B	USD	Point-in-time
Customer custodial fund liabilities	`CustodialCashLiabilitiesCurrent`	$6.16B	USD	Point-in-time
Customer custodial fund liabilities	`CustodialCashLiabilitiesCurrent`	$4.57B	USD	Point-in-time
Customer custodial fund liabilities	`CustodialCashLiabilitiesCurrent`	$4.57B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$63.32M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$63.32M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$39.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$39.29M	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetFairValueBorrowings`	$300.11M	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetFairValueBorrowings`	$300.11M	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`	$355.07M	USD	Point-in-time
Obligation to return collateral	`ObligationToReturnCollateral`	$355.07M	USD	Point-in-time
Obligation to return collateral	`ObligationToReturnCollateral`	$792.12M	USD	Point-in-time
Obligation to return collateral	`ObligationToReturnCollateral`	$792.12M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$626.82M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$626.82M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$456.89M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$456.89M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.94B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.94B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.49B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.49B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.23B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.23B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.98B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.98B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.22M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.22M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$89.71M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$89.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$12.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.47B	USD	Point-in-time
Commitments and contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of December 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of December 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of December 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of December 31, 2024 and December 31, 2023	`PreferredStockValue`	-	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`	$5.37B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.37B	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`	$-50.05M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-50.05M	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`	$4.96B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.96B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$10.28B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$10.28B	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`	$6.38B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.38B	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 liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$22.54B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$22.54B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$14.75B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$14.75B	USD	Point-in-time

Income Statement 138 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$6.56B	USD	Annual
Revenue	`Revenues`	$6.56B	USD	Annual
Revenue	`Revenues`	$3.11B	USD	Annual
Revenue	`Revenues`	$3.11B	USD	Annual
Revenue	`Revenues`	$3.19B	USD	Annual
Revenue	`Revenues`	$3.19B	USD	Annual
Transaction expense	`InformationTechnologyAndDataProcessing`	$629.88M	USD	Annual
Transaction expense	`InformationTechnologyAndDataProcessing`	$629.88M	USD	Annual
Transaction expense	`InformationTechnologyAndDataProcessing`	$420.70M	USD	Annual
Transaction expense	`InformationTechnologyAndDataProcessing`	$420.70M	USD	Annual
Transaction expense	`InformationTechnologyAndDataProcessing`	$897.71M	USD	Annual
Transaction expense	`InformationTechnologyAndDataProcessing`	$897.71M	USD	Annual
Technology and development	`ResearchAndDevelopmentExpense`	$1.47B	USD	Annual
Technology and development	`ResearchAndDevelopmentExpense`	$1.47B	USD	Annual
Technology and development	`ResearchAndDevelopmentExpense`	$2.33B	USD	Annual
Technology and development	`ResearchAndDevelopmentExpense`	$2.33B	USD	Annual
Technology and development	`ResearchAndDevelopmentExpense`	$1.32B	USD	Annual
Technology and development	`ResearchAndDevelopmentExpense`	$1.32B	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$332.31M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$332.31M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$654.44M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$654.44M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$510.09M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$510.09M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.30B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.30B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.60B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.60B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.07B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.07B	USD	Annual
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	Annual
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	Annual
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$71.72M	USD	Annual
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$71.72M	USD	Annual
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	Annual
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	Annual
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	$-34.67M	USD	Annual
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	$-34.67M	USD	Annual
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	$722.21M	USD	Annual
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	$722.21M	USD	Annual
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	-	USD	Annual
Crypto asset impairment, net	`CryptoAssetImpairmentNet`	-	USD	Annual
Restructuring	`RestructuringCharges`	$40.70M	USD	Annual
Restructuring	`RestructuringCharges`	$40.70M	USD	Annual
Restructuring	`RestructuringCharges`	$142.59M	USD	Annual
Restructuring	`RestructuringCharges`	$142.59M	USD	Annual
Restructuring	`RestructuringCharges`	-	USD	Annual
Restructuring	`RestructuringCharges`	-	USD	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-10.26M	USD	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-10.26M	USD	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-7.93M	USD	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-7.93M	USD	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-74.59M	USD	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-74.59M	USD	Annual
Total operating expenses	`OperatingExpenses`	$5.90B	USD	Annual
Total operating expenses	`OperatingExpenses`	$5.90B	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.27B	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.27B	USD	Annual
Total operating expenses	`OperatingExpenses`	$4.26B	USD	Annual
Total operating expenses	`OperatingExpenses`	$4.26B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$2.31B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$2.31B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-2.71B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-2.71B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-161.66M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-161.66M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$88.90M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$88.90M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$80.64M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$80.64M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$82.77M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$82.77M	USD	Annual
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	Annual
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	Annual
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$687.05M	USD	Annual
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$687.05M	USD	Annual
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	Annual
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-265.47M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-265.47M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$29.07M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$29.07M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$167.58M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$167.58M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.94B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.94B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.06B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.06B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.84M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.84M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$363.58M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$363.58M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-439.63M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-439.63M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-171.72M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-171.72M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-2.62B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-2.62B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.58B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.58B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$94.87M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$94.87M	USD	Annual
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.62B	USD	Annual
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.62B	USD	Annual
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$94.75M	USD	Annual
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$94.75M	USD	Annual
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.58B	USD	Annual
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.58B	USD	Annual
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-2.63B	USD	Annual
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-2.63B	USD	Annual
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$94.75M	USD	Annual
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$94.75M	USD	Annual
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$2.59B	USD	Annual
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$2.59B	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$10.42	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$10.42	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-11.81	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-11.81	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.40	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.40	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.48	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.48	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-11.83	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-11.83	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	222.31M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	222.31M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	235.80M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	235.80M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	247.37M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	247.37M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	273.38M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	273.38M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	222.34M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	222.34M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	254.39M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	254.39M	shares	Annual

Cash Flow Statement 220 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-2.62B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-2.62B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.58B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.58B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$94.87M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$94.87M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$139.64M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$139.64M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$127.52M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$127.52M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$154.07M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$154.07M	USD	Annual
Investment impairment expense	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$18.72M	USD	Annual
Investment impairment expense	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$18.72M	USD	Annual
Investment impairment expense	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$101.44M	USD	Annual
Investment impairment expense	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$101.44M	USD	Annual
Investment impairment expense	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$29.38M	USD	Annual
Investment impairment expense	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$29.38M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$780.67M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$780.67M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$912.84M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$912.84M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$1.57B	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$1.57B	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-468.04M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-468.04M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$151.31M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$151.31M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-216.33M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-216.33M	USD	Annual
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	Annual
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	Annual
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$71.72M	USD	Annual
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$71.72M	USD	Annual
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	Annual
Gains on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	-	USD	Annual
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	Annual
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	Annual
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$687.05M	USD	Annual
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$687.05M	USD	Annual
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	Annual
Gains on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	-	USD	Annual
Gain on extinguishment of long-term debt, net	`GainsLossesOnExtinguishmentOfDebt`	$117.38M	USD	Annual
Gain on extinguishment of long-term debt, net	`GainsLossesOnExtinguishmentOfDebt`	$117.38M	USD	Annual
Gain on extinguishment of long-term debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of long-term debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of long-term debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of long-term debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gains on crypto assets held, net (prior to ASU 2023-08)	`GainLossOnIndefiniteLivedCryptoAssets`	$36.67M	USD	Annual
Gains on crypto assets held, net (prior to ASU 2023-08)	`GainLossOnIndefiniteLivedCryptoAssets`	$36.67M	USD	Annual
Gains on crypto assets held, net (prior to ASU 2023-08)	`GainLossOnIndefiniteLivedCryptoAssets`	$145.59M	USD	Annual
Gains on crypto assets held, net (prior to ASU 2023-08)	`GainLossOnIndefiniteLivedCryptoAssets`	$145.59M	USD	Annual
Crypto asset impairment expense (prior to ASU 2023-08)	`CryptoAssetImpairmentCharges`	$757.26M	USD	Annual
Crypto asset impairment expense (prior to ASU 2023-08)	`CryptoAssetImpairmentCharges`	$757.26M	USD	Annual
Crypto asset impairment expense (prior to ASU 2023-08)	`CryptoAssetImpairmentCharges`	$96.78M	USD	Annual
Crypto asset impairment expense (prior to ASU 2023-08)	`CryptoAssetImpairmentCharges`	$96.78M	USD	Annual
Crypto assets received as revenue (prior to ASU 2023-08)	`IndefiniteLivedCryptoAssetsReceivedAsRevenue`	$470.59M	USD	Annual
Crypto assets received as revenue (prior to ASU 2023-08)	`IndefiniteLivedCryptoAssetsReceivedAsRevenue`	$470.59M	USD	Annual
Crypto assets received as revenue (prior to ASU 2023-08)	`IndefiniteLivedCryptoAssetsReceivedAsRevenue`	$460.88M	USD	Annual
Crypto assets received as revenue (prior to ASU 2023-08)	`IndefiniteLivedCryptoAssetsReceivedAsRevenue`	$460.88M	USD	Annual
Crypto asset payments for expenses (prior to ASU 2023-08)	`PaymentsForOperatingExpensesByIndefiniteLivedIntangibleCryptoAssets`	$383.22M	USD	Annual
Crypto asset payments for expenses (prior to ASU 2023-08)	`PaymentsForOperatingExpensesByIndefiniteLivedIntangibleCryptoAssets`	$383.22M	USD	Annual
Crypto asset payments for expenses (prior to ASU 2023-08)	`PaymentsForOperatingExpensesByIndefiniteLivedIntangibleCryptoAssets`	$298.25M	USD	Annual
Crypto asset payments for expenses (prior to ASU 2023-08)	`PaymentsForOperatingExpensesByIndefiniteLivedIntangibleCryptoAssets`	$298.25M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$97.34M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$97.34M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$4.17M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$4.17M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$84.45M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$84.45M	USD	Annual
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$478.00M	USD	Annual
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$478.00M	USD	Annual
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-326.21M	USD	Annual
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-326.21M	USD	Annual
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$1.03B	USD	Annual
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$1.03B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$922.95M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$922.95M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.56B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.56B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.59B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.59B	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$30.73M	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$30.73M	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$186.15M	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$186.15M	USD	Annual
Fiat loans originated	`PaymentsToIssueLoans`	$207.35M	USD	Annual
Fiat loans originated	`PaymentsToIssueLoans`	$207.35M	USD	Annual
Fiat loans originated	`PaymentsToIssueLoans`	$586.69M	USD	Annual
Fiat loans originated	`PaymentsToIssueLoans`	$586.69M	USD	Annual
Fiat loans originated	`PaymentsToIssueLoans`	$1.70B	USD	Annual
Fiat loans originated	`PaymentsToIssueLoans`	$1.70B	USD	Annual
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$1.49B	USD	Annual
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$1.49B	USD	Annual
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$327.54M	USD	Annual
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$327.54M	USD	Annual
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$513.70M	USD	Annual
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$513.70M	USD	Annual
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$277.37M	USD	Annual
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$277.37M	USD	Annual
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$1.40B	USD	Annual
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$1.40B	USD	Annual
Sale of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$461.32M	USD	Annual
Sale of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$461.32M	USD	Annual
Sale of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$969.18M	USD	Annual
Sale of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$969.18M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$167.01M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$167.01M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$70.83M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$70.83M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$74.84M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$74.84M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$5.39M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$5.39M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-282.38M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-282.38M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-663.82M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-663.82M	USD	Annual
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$51.50M	USD	Annual
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$51.50M	USD	Annual
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$126.14M	USD	Annual
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$126.14M	USD	Annual
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$47.94M	USD	Annual
Issuance of common stock upon exercise of stock options, net of repurchases	`ProceedsFromStockOptionsExercised`	$47.94M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$117.22M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$117.22M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$277.80M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$277.80M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$351.87M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$351.87M	USD	Annual
Customer custodial fund liabilities	`IncreaseDecreaseInDeposits`	$-5.56B	USD	Annual
Customer custodial fund liabilities	`IncreaseDecreaseInDeposits`	$-5.56B	USD	Annual
Customer custodial fund liabilities	`IncreaseDecreaseInDeposits`	$-274.82M	USD	Annual
Customer custodial fund liabilities	`IncreaseDecreaseInDeposits`	$-274.82M	USD	Annual
Customer custodial fund liabilities	`IncreaseDecreaseInDeposits`	$1.64B	USD	Annual
Customer custodial fund liabilities	`IncreaseDecreaseInDeposits`	$1.64B	USD	Annual
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	-	USD	Annual
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	-	USD	Annual
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	-	USD	Annual
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	-	USD	Annual
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	$1.25B	USD	Annual
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	$1.25B	USD	Annual
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	-	USD	Annual
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	-	USD	Annual
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	$104.11M	USD	Annual
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	$104.11M	USD	Annual
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	-	USD	Annual
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$303.53M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$303.53M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	-	USD	Annual
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	-	USD	Annual
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$66.01M	USD	Annual
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$66.01M	USD	Annual
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$567.81M	USD	Annual
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$567.81M	USD	Annual
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$544.23M	USD	Annual
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$544.23M	USD	Annual
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$64.95M	USD	Annual
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$64.95M	USD	Annual
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	-	USD	Annual
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	-	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$190.96M	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$190.96M	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$31.64M	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$31.64M	USD	Annual
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$52.12M	USD	Annual
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$52.12M	USD	Annual
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	-	USD	Annual
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	-	USD	Annual
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$191.07M	USD	Annual
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$191.07M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$16.30M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$16.30M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$16.43M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$16.43M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$24.53M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$24.53M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.83B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.83B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.84B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.84B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-811.33M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-811.33M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$117.01M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$117.01M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-8.09B	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-8.09B	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$5.10B	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$5.10B	USD	Annual
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.77M	USD	Annual
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.77M	USD	Annual
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-48.37M	USD	Annual
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-48.37M	USD	Annual
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-163.26M	USD	Annual
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-163.26M	USD	Annual
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`	$14.61B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.61B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.68B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.68B	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`	$14.61B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.61B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.68B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.68B	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

Stockholders Equity 70 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$10.28B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.28B	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`	$6.38B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.38B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.45B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.45B	USD	Point-in-time
Issuance of equity instruments as consideration for business combination	`StockIssuedDuringPeriodValueAcquisitions`	$314.36M	USD	Annual
Issuance of equity instruments as consideration for business combination	`StockIssuedDuringPeriodValueAcquisitions`	$314.36M	USD	Annual
Issuance of equity instruments as consideration for business combination	`StockIssuedDuringPeriodValueAcquisitions`	$11.30M	USD	Annual
Issuance of equity instruments as consideration for business combination	`StockIssuedDuringPeriodValueAcquisitions`	$11.30M	USD	Annual
Issuance of common stock to settle contingent consideration	`StockIssuedDuringPeriodValueContingentConsideration`	$4.66M	USD	Annual
Issuance of common stock to settle contingent consideration	`StockIssuedDuringPeriodValueContingentConsideration`	$4.66M	USD	Annual
Issuance of common stock to settle contingent consideration	`StockIssuedDuringPeriodValueContingentConsideration`	$2.29M	USD	Annual
Issuance of common stock to settle contingent consideration	`StockIssuedDuringPeriodValueContingentConsideration`	$2.29M	USD	Annual
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-351.87M	USD	Annual
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-351.87M	USD	Annual
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-117.22M	USD	Annual
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-117.22M	USD	Annual
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-277.80M	USD	Annual
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-277.80M	USD	Annual
Issuance of common stock upon exercise of stock options, net of repurchases (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	5.69M	shares	Annual
Issuance of common stock upon exercise of stock options, net of repurchases (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	5.69M	shares	Annual
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$126.73M	USD	Annual
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$126.73M	USD	Annual
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$50.80M	USD	Annual
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$50.80M	USD	Annual
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$56.74M	USD	Annual
Issuance of common stock upon exercise of stock options, net of repurchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$56.74M	USD	Annual
Issuance of common stock under the ESPP, net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$18.60M	USD	Annual
Issuance of common stock under the ESPP, net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$18.60M	USD	Annual
Issuance of common stock under the ESPP, net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$18.96M	USD	Annual
Issuance of common stock under the ESPP, net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$18.96M	USD	Annual
Issuance of common stock under the ESPP, net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$21.62M	USD	Annual
Issuance of common stock under the ESPP, net of shares withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$21.62M	USD	Annual
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$960.91M	USD	Annual
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$960.91M	USD	Annual
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.68B	USD	Annual
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.68B	USD	Annual
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$834.28M	USD	Annual
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$834.28M	USD	Annual
Stock-based compensation expense recognized in relation to restructuring	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$84.04M	USD	Annual
Stock-based compensation expense recognized in relation to restructuring	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$84.04M	USD	Annual
Purchases of capped calls	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$104.11M	USD	Annual
Purchases of capped calls	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$104.11M	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$-10.48M	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$-10.48M	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$3.68M	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$3.68M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-19.78M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-19.78M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-35.21M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-35.21M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.34M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.34M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-2.62B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-2.62B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.58B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.58B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$94.87M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$94.87M	USD	Annual
Ending balance	`StockholdersEquity`	$10.28B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.28B	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`	$6.38B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.38B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.45B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.45B	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-2.62B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-2.62B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.58B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.58B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$94.87M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$94.87M	USD	Annual
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$9.08M	USD	Annual
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$9.08M	USD	Annual
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-19.65M	USD	Annual
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-19.65M	USD	Annual
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-41.50M	USD	Annual
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-41.50M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-6.29M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-6.29M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$128.00K	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$128.00K	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$741.00K	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$741.00K	USD	Annual
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.78M	USD	Annual
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.78M	USD	Annual
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.34M	USD	Annual
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.34M	USD	Annual
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-35.21M	USD	Annual
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-35.21M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.56B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.56B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$103.21M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$103.21M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-2.66B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-2.66B	USD	Annual

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