10-Q Filing

COINBASE GLOBAL, INC. CIK: 1679788 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001679788-25-000089`
Period End Date	20250331
Filing Date	20250508
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	coin-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 84 Cash Flow Statement 116 Stockholders Equity 40 Comprehensive Income 20

Balance Sheet 148 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`	$8.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.54B	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`	$8.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.71B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.71B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$38.52M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$38.52M	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`	$33.50M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$33.50M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$55.67M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$55.67M	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
USDC	`CryptoCurrencyCurrent`	$1.24B	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$1.24B	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$2.23B	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$2.23B	USD	Point-in-time
Customer custodial funds	`ClientCustodialFundsCurrent`	$5.37B	USD	Point-in-time
Customer custodial funds	`ClientCustodialFundsCurrent`	$5.37B	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	`CryptoAssetFairValueOperations`	$67.48M	USD	Point-in-time
Crypto assets held for operations	`CryptoAssetFairValueOperations`	$67.48M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$454.47M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$454.47M	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`	$767.48M	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetFairValueHeldAsCollateral`	$767.48M	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetFairValueHeldAsCollateral`	$597.55M	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetFairValueHeldAsCollateral`	$597.55M	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`	$235.43M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$235.43M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$265.25M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$265.25M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$245.11M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$245.11M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$151.98M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$151.98M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$277.54M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$277.54M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.45B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.45B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.11B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.11B	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetFairValueNoncurrent`	$1.27B	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetFairValueNoncurrent`	$1.27B	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetCost`	$1.55B	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetCost`	$1.55B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$995.53M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$995.53M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$941.30M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$941.30M	USD	Point-in-time
Goodwill	`Goodwill`	$1.14B	USD	Point-in-time
Goodwill	`Goodwill`	$1.14B	USD	Point-in-time
Goodwill	`Goodwill`	$1.15B	USD	Point-in-time
Goodwill	`Goodwill`	$1.15B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$860.07M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$860.07M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$795.34M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$795.34M	USD	Point-in-time
Total assets	`Assets`	$21.73B	USD	Point-in-time
Total assets	`Assets`	$21.73B	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`	$5.37B	USD	Point-in-time
Customer custodial fund liabilities	`CustodialCashLiabilitiesCurrent`	$5.37B	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`	$272.61M	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetFairValueBorrowings`	$272.61M	USD	Point-in-time
Obligation to return collateral	`ObligationToReturnCollateral`	$628.85M	USD	Point-in-time
Obligation to return collateral	`ObligationToReturnCollateral`	$628.85M	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`	$690.14M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$690.14M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$662.04M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$662.04M	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`	$6.93B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.93B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.24B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.24B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.23B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.23B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$92.31M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$92.31M	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`	$11.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.26B	USD	Point-in-time
Commitments and contingencies (Note 16.)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16.)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16.)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16.)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of March 31, 2025 and December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of March 31, 2025 and December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of March 31, 2025 and December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of March 31, 2025 and December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	-	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
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.48B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.48B	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-42.09M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-42.09M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.03B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.03B	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`	$10.47B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$10.47B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.28B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.28B	USD	Point-in-time
Total 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`	$21.73B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$21.73B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.64B	USD	1 Quarter
Revenue	`Revenues`	$1.64B	USD	1 Quarter
Revenue	`Revenues`	$2.03B	USD	1 Quarter
Revenue	`Revenues`	$2.03B	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$217.41M	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$217.41M	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$303.03M	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$303.03M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$357.86M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$357.86M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$355.37M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$355.37M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$98.58M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$98.58M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$247.28M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$247.28M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$287.24M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$287.24M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$394.35M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$394.35M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$-34.37M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$-34.37M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$86.36M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$86.36M	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$5.90M	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$5.90M	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-2.38M	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-2.38M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.33B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.33B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$877.11M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$877.11M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$760.46M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$760.46M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$705.81M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$705.81M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$19.07M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$19.07M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$20.51M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$20.51M	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$650.43M	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$650.43M	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-596.65M	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-596.65M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$45.60M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$45.60M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-6.19M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-6.19M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.44B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.44B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$82.46M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$82.46M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$261.18M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$261.18M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.85M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.85M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income	`NetIncomeLoss`	$65.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$65.61M	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$65.61M	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$65.61M	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.18B	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.18B	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$65.61M	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$65.61M	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.18B	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.18B	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.84	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.84	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.40	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.40	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	242.79M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	242.79M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	253.88M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	253.88M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	271.25M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	271.25M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	267.94M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	267.94M	shares	1 Quarter

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income	`NetIncomeLoss`	$65.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$65.61M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.33M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$224.50M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$224.50M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$190.73M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$190.73M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$214.36M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$214.36M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-54.54M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-54.54M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$-34.37M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$-34.37M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$86.36M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$86.36M	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$650.43M	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$650.43M	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-596.65M	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-596.65M	USD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-22.16M	USD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-22.16M	USD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$77.63M	USD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$77.63M	USD	1 Quarter
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$474.00M	USD	1 Quarter
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$474.00M	USD	1 Quarter
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$1.13B	USD	1 Quarter
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$1.13B	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$411.49M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$411.49M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-182.73M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-182.73M	USD	1 Quarter
Fiat loans originated	`PaymentsToIssueLoans`	$277.92M	USD	1 Quarter
Fiat loans originated	`PaymentsToIssueLoans`	$277.92M	USD	1 Quarter
Fiat loans originated	`PaymentsToIssueLoans`	$416.40M	USD	1 Quarter
Fiat loans originated	`PaymentsToIssueLoans`	$416.40M	USD	1 Quarter
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$248.06M	USD	1 Quarter
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$248.06M	USD	1 Quarter
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$254.60M	USD	1 Quarter
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$254.60M	USD	1 Quarter
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$135.00K	USD	1 Quarter
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$135.00K	USD	1 Quarter
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$148.08M	USD	1 Quarter
Purchase of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$148.08M	USD	1 Quarter
Dispositions of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$10.62M	USD	1 Quarter
Dispositions of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$10.62M	USD	1 Quarter
Dispositions of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$51.66M	USD	1 Quarter
Dispositions of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$51.66M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$64.33M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$64.33M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$15.40M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$15.40M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-125.68M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-125.68M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-231.65M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-231.65M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$117.22M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$117.22M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$100.30M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$100.30M	USD	1 Quarter
Customer custodial fund liabilities	`IncreaseDecreaseInDeposits`	$-818.49M	USD	1 Quarter
Customer custodial fund liabilities	`IncreaseDecreaseInDeposits`	$-818.49M	USD	1 Quarter
Customer custodial fund liabilities	`IncreaseDecreaseInDeposits`	$645.94M	USD	1 Quarter
Customer custodial fund liabilities	`IncreaseDecreaseInDeposits`	$645.94M	USD	1 Quarter
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	$1.25B	USD	1 Quarter
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	$1.25B	USD	1 Quarter
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	$104.11M	USD	1 Quarter
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	$104.11M	USD	1 Quarter
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	-	USD	1 Quarter
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	-	USD	1 Quarter
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$340.30M	USD	1 Quarter
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$340.30M	USD	1 Quarter
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$231.90M	USD	1 Quarter
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$231.90M	USD	1 Quarter
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$132.88M	USD	1 Quarter
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$132.88M	USD	1 Quarter
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$225.23M	USD	1 Quarter
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$225.23M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$49.68M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$49.68M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$18.32M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$18.32M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.93B	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.93B	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-893.80M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-893.80M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.31B	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.31B	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.21B	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.21B	USD	1 Quarter
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.66M	USD	1 Quarter
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.66M	USD	1 Quarter
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-21.19M	USD	1 Quarter
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-21.19M	USD	1 Quarter
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`	$13.30B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.30B	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.75B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.75B	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`	$13.30B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.30B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.56B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.56B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.75B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.75B	USD	Point-in-time

Stockholders Equity 40 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`	$10.47B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.47B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.07B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.07B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.28B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.28B	USD	Point-in-time
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-117.22M	USD	1 Quarter
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-117.22M	USD	1 Quarter
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-100.30M	USD	1 Quarter
Issuance of common stock upon settlement of stock awards, net of shares withheld	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$-100.30M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	396,000.00	shares	1 Quarter
Issuance of common stock upon exercise of stock options, net of repurchases (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	396,000.00	shares	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$44.60M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$44.60M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.84M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.84M	USD	1 Quarter
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$235.57M	USD	1 Quarter
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$235.57M	USD	1 Quarter
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$207.29M	USD	1 Quarter
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$207.29M	USD	1 Quarter
Purchases of capped calls	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$104.11M	USD	1 Quarter
Purchases of capped calls	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$104.11M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.23M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.23M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.96M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income	`NetIncomeLoss`	$65.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$65.61M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$10.28B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.28B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.47B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.47B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.07B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.07B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.28B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.28B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income	`NetIncomeLoss`	$65.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$65.61M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-6.90M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-6.90M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$8.02M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$8.02M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$328.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$328.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$59.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$59.00K	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.96M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.96M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.23M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.23M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.17B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.17B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$73.57M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$73.57M	USD	1 Quarter

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