10-Q Filing

IREN LTD CIK: 1878848 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001878848-25-000081`
Period End Date	20250930
Filing Date	20251106
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	iren-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 146 Income Statement 108 Cash Flow Statement 184 Stockholders Equity 40

Balance Sheet 146 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1,000.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1,000.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$564.53M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$564.53M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.56M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.56M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$24.14M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$24.14M	USD	Point-in-time
Deposits and prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$45.91M	USD	Point-in-time
Deposits and prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$45.91M	USD	Point-in-time
Deposits and prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$53.27M	USD	Point-in-time
Deposits and prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$53.27M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$5.76M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$5.76M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$2.91M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$2.91M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$2.58M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$2.58M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$20.84M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$20.84M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$11.35M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$11.35M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$641.17M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$641.17M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.12B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.12B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.93B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.93B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.12B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.12B	USD	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$1.46M	USD	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$1.46M	USD	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$1.43M	USD	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$1.43M	USD	Point-in-time
Deposits and prepaid expenses	`PrepaidExpenseAndOtherAssetsNoncurrent`	$32.92M	USD	Point-in-time
Deposits and prepaid expenses	`PrepaidExpenseAndOtherAssetsNoncurrent`	$32.92M	USD	Point-in-time
Deposits and prepaid expenses	`PrepaidExpenseAndOtherAssetsNoncurrent`	$30.46M	USD	Point-in-time
Deposits and prepaid expenses	`PrepaidExpenseAndOtherAssetsNoncurrent`	$30.46M	USD	Point-in-time
Financial assets	`LongTermInvestments`	$211.62M	USD	Point-in-time
Financial assets	`LongTermInvestments`	$211.62M	USD	Point-in-time
Financial assets	`LongTermInvestments`	$681.40M	USD	Point-in-time
Financial assets	`LongTermInvestments`	$681.40M	USD	Point-in-time
Derivative assets	`DerivativeAssetsNoncurrent`	$122.10M	USD	Point-in-time
Derivative assets	`DerivativeAssetsNoncurrent`	$122.10M	USD	Point-in-time
Derivative assets	`DerivativeAssetsNoncurrent`	$314.40M	USD	Point-in-time
Derivative assets	`DerivativeAssetsNoncurrent`	$314.40M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$486.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$486.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$317.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$317.00K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$2.30B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$2.30B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$3.14B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$3.14B	USD	Point-in-time
Total assets	`Assets`	$2.94B	USD	Point-in-time
Total assets	`Assets`	$2.94B	USD	Point-in-time
Total assets	`Assets`	$4.27B	USD	Point-in-time
Total assets	`Assets`	$4.27B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$144.12M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$144.12M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$151.87M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$151.87M	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$404.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$404.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$400.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$400.00K	USD	Point-in-time
Income taxes payable, current portion	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Income taxes payable, current portion	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Income taxes payable, current portion	`AccruedIncomeTaxesCurrent`	$134.00K	USD	Point-in-time
Income taxes payable, current portion	`AccruedIncomeTaxesCurrent`	$134.00K	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$884.00K	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$884.00K	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$1.11M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$1.11M	USD	Point-in-time
Other liabilities, current portion	`OtherLiabilitiesCurrent`	$3.94M	USD	Point-in-time
Other liabilities, current portion	`OtherLiabilitiesCurrent`	$3.94M	USD	Point-in-time
Other liabilities, current portion	`OtherLiabilitiesCurrent`	$50.23M	USD	Point-in-time
Other liabilities, current portion	`OtherLiabilitiesCurrent`	$50.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$149.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$149.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$203.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$203.75M	USD	Point-in-time
Operating lease liability, less current portion	`OperatingLeaseLiabilityNoncurrent`	$1.06M	USD	Point-in-time
Operating lease liability, less current portion	`OperatingLeaseLiabilityNoncurrent`	$1.06M	USD	Point-in-time
Operating lease liability, less current portion	`OperatingLeaseLiabilityNoncurrent`	$1.02M	USD	Point-in-time
Operating lease liability, less current portion	`OperatingLeaseLiabilityNoncurrent`	$1.02M	USD	Point-in-time
Convertible notes payable	`ConvertibleLongTermNotesPayable`	$962.76M	USD	Point-in-time
Convertible notes payable	`ConvertibleLongTermNotesPayable`	$962.76M	USD	Point-in-time
Convertible notes payable	`ConvertibleLongTermNotesPayable`	$964.21M	USD	Point-in-time
Convertible notes payable	`ConvertibleLongTermNotesPayable`	$964.21M	USD	Point-in-time
Deferred revenue, less current portion	`ContractWithCustomerLiabilityNoncurrent`	-	USD	Point-in-time
Deferred revenue, less current portion	`ContractWithCustomerLiabilityNoncurrent`	-	USD	Point-in-time
Deferred revenue, less current portion	`ContractWithCustomerLiabilityNoncurrent`	$22.23M	USD	Point-in-time
Deferred revenue, less current portion	`ContractWithCustomerLiabilityNoncurrent`	$22.23M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$7.97M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$7.97M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$195.41M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$195.41M	USD	Point-in-time
Income taxes payable, less current portion	`LiabilityForUncertainTaxPositionsNoncurrent`	$1.45M	USD	Point-in-time
Income taxes payable, less current portion	`LiabilityForUncertainTaxPositionsNoncurrent`	$1.45M	USD	Point-in-time
Income taxes payable, less current portion	`LiabilityForUncertainTaxPositionsNoncurrent`	$1.96M	USD	Point-in-time
Income taxes payable, less current portion	`LiabilityForUncertainTaxPositionsNoncurrent`	$1.96M	USD	Point-in-time
Other liabilities, less current portion	`OtherLiabilitiesNoncurrent`	$234.00K	USD	Point-in-time
Other liabilities, less current portion	`OtherLiabilitiesNoncurrent`	$234.00K	USD	Point-in-time
Other liabilities, less current portion	`OtherLiabilitiesNoncurrent`	$2.63M	USD	Point-in-time
Other liabilities, less current portion	`OtherLiabilitiesNoncurrent`	$2.63M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$973.49M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$973.49M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.19B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.39B	USD	Point-in-time
Commitments and contingencies (See Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$88.67M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$88.67M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$157.67M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$157.67M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-596.17M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-596.17M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-211.56M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-211.56M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.07M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.07M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.53M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.10B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.10B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.13B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.13B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.82B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.82B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.88B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.88B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.94B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.94B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.27B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.27B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$52.76M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$52.76M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$240.29M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$240.29M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$31.86M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$31.86M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$80.67M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$80.67M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$25.17M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$25.17M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$138.36M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$138.36M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.23M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.23M	USD	1 Quarter
Impairment of assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$6.94M	USD	1 Quarter
Impairment of assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$6.94M	USD	1 Quarter
Impairment of assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$16.26M	USD	1 Quarter
Impairment of assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$16.26M	USD	1 Quarter
Gain (loss) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$833.00K	USD	1 Quarter
Gain (loss) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$833.00K	USD	1 Quarter
Gain (loss) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-13.00K	USD	1 Quarter
Gain (loss) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-13.00K	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$4.41M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$4.41M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	-	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	-	USD	1 Quarter
Other operating income	`OtherOperatingIncome`	$1.63M	USD	1 Quarter
Other operating income	`OtherOperatingIncome`	$1.63M	USD	1 Quarter
Other operating income	`OtherOperatingIncome`	$3.83M	USD	1 Quarter
Other operating income	`OtherOperatingIncome`	$3.83M	USD	1 Quarter
Total operating (expenses) income	`OperatingIncomeExpense`	$-67.99M	USD	1 Quarter
Total operating (expenses) income	`OperatingIncomeExpense`	$-67.99M	USD	1 Quarter
Total operating (expenses) income	`OperatingIncomeExpense`	$-236.03M	USD	1 Quarter
Total operating (expenses) income	`OperatingIncomeExpense`	$-236.03M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-47.09M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-47.09M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-76.41M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-76.41M	USD	1 Quarter
Finance expense	`InterestExpenseNonoperating`	$22.00K	USD	1 Quarter
Finance expense	`InterestExpenseNonoperating`	$22.00K	USD	1 Quarter
Finance expense	`InterestExpenseNonoperating`	$9.28M	USD	1 Quarter
Finance expense	`InterestExpenseNonoperating`	$9.28M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.29M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.29M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.13M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.13M	USD	1 Quarter
Increase (decrease) in fair value of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$2.58M	USD	1 Quarter
Increase (decrease) in fair value of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$2.58M	USD	1 Quarter
Increase (decrease) in fair value of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Increase (decrease) in fair value of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Realized gain (loss) on financial instruments	`RealizedInvestmentGainsLosses`	$-4.21M	USD	1 Quarter
Realized gain (loss) on financial instruments	`RealizedInvestmentGainsLosses`	$-4.21M	USD	1 Quarter
Realized gain (loss) on financial instruments	`RealizedInvestmentGainsLosses`	$-5.76M	USD	1 Quarter
Realized gain (loss) on financial instruments	`RealizedInvestmentGainsLosses`	$-5.76M	USD	1 Quarter
Unrealized gain (loss) on financial instruments	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized gain (loss) on financial instruments	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized gain (loss) on financial instruments	`UnrealizedGainLossOnInvestments`	$664.99M	USD	1 Quarter
Unrealized gain (loss) on financial instruments	`UnrealizedGainLossOnInvestments`	$664.99M	USD	1 Quarter
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.19M	USD	1 Quarter
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.19M	USD	1 Quarter
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.38M	USD	1 Quarter
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.38M	USD	1 Quarter
Other non-operating income	`OtherNonoperatingIncomeExpense`	$5.00K	USD	1 Quarter
Other non-operating income	`OtherNonoperatingIncomeExpense`	$5.00K	USD	1 Quarter
Other non-operating income	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other non-operating income	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-3.33M	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-3.33M	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$651.70M	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$651.70M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-50.42M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-50.42M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$575.30M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$575.30M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.28M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.28M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$190.69M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$190.69M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-51.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-51.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$384.61M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$384.61M	USD	1 Quarter
Basic net income (loss) per share of Ordinary shares ( in USD per share)	`EarningsPerShareBasic`	$-0.27	USD	1 Quarter
Basic net income (loss) per share of Ordinary shares ( in USD per share)	`EarningsPerShareBasic`	$-0.27	USD	1 Quarter
Basic net income (loss) per share of Ordinary shares ( in USD per share)	`EarningsPerShareBasic`	$1.42	USD	1 Quarter
Basic net income (loss) per share of Ordinary shares ( in USD per share)	`EarningsPerShareBasic`	$1.42	USD	1 Quarter
Basic weighted-average shares used in computing net income loss per share of Ordinary shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	189.26M	shares	1 Quarter
Basic weighted-average shares used in computing net income loss per share of Ordinary shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	189.26M	shares	1 Quarter
Basic weighted-average shares used in computing net income loss per share of Ordinary shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	270.70M	shares	1 Quarter
Basic weighted-average shares used in computing net income loss per share of Ordinary shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	270.70M	shares	1 Quarter
Diluted net income (loss) per share of Ordinary shares (in USD per share)	`EarningsPerShareDiluted`	$-0.27	USD	1 Quarter
Diluted net income (loss) per share of Ordinary shares (in USD per share)	`EarningsPerShareDiluted`	$-0.27	USD	1 Quarter
Diluted net income (loss) per share of Ordinary shares (in USD per share)	`EarningsPerShareDiluted`	$1.08	USD	1 Quarter
Diluted net income (loss) per share of Ordinary shares (in USD per share)	`EarningsPerShareDiluted`	$1.08	USD	1 Quarter
Diluted weighted-average shares used in computing net income loss per share of Ordinary shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	189.26M	shares	1 Quarter
Diluted weighted-average shares used in computing net income loss per share of Ordinary shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	189.26M	shares	1 Quarter
Diluted weighted-average shares used in computing net income loss per share of Ordinary shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	361.68M	shares	1 Quarter
Diluted weighted-average shares used in computing net income loss per share of Ordinary shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	361.68M	shares	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.85M	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.85M	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.46M	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.46M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-49.85M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-49.85M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$379.15M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$379.15M	USD	1 Quarter

Cash Flow Statement 184 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-51.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-51.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$384.61M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$384.61M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.23M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.23M	USD	1 Quarter
Impairment of assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$6.94M	USD	1 Quarter
Impairment of assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$6.94M	USD	1 Quarter
Impairment of assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$16.26M	USD	1 Quarter
Impairment of assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$16.26M	USD	1 Quarter
Change in fair value of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$2.58M	USD	1 Quarter
Change in fair value of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$2.58M	USD	1 Quarter
Change in fair value of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Change in fair value of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Realized (gain) loss on financial instruments	`RealizedInvestmentGainsLosses`	$-4.21M	USD	1 Quarter
Realized (gain) loss on financial instruments	`RealizedInvestmentGainsLosses`	$-4.21M	USD	1 Quarter
Realized (gain) loss on financial instruments	`RealizedInvestmentGainsLosses`	$-5.76M	USD	1 Quarter
Realized (gain) loss on financial instruments	`RealizedInvestmentGainsLosses`	$-5.76M	USD	1 Quarter
Unrealized (gain) loss on financial instruments	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized (gain) loss on financial instruments	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized (gain) loss on financial instruments	`UnrealizedGainLossOnInvestments`	$664.99M	USD	1 Quarter
Unrealized (gain) loss on financial instruments	`UnrealizedGainLossOnInvestments`	$664.99M	USD	1 Quarter
Other (income) expense	`OtherNoncashIncomeExpense`	$-1.72M	USD	1 Quarter
Other (income) expense	`OtherNoncashIncomeExpense`	$-1.72M	USD	1 Quarter
Other (income) expense	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Other (income) expense	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
(Gain) loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$833.00K	USD	1 Quarter
(Gain) loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$833.00K	USD	1 Quarter
(Gain) loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-13.00K	USD	1 Quarter
(Gain) loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-13.00K	USD	1 Quarter
Foreign exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$1.19M	USD	1 Quarter
Foreign exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$1.19M	USD	1 Quarter
Foreign exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$-2.20M	USD	1 Quarter
Foreign exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$-2.20M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$8.18M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$8.18M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$72.41M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$72.41M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	-	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	-	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.34M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.34M	USD	1 Quarter
Accounts receivable and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$11.12M	USD	1 Quarter
Accounts receivable and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$11.12M	USD	1 Quarter
Accounts receivable and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$13.09M	USD	1 Quarter
Accounts receivable and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$13.09M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$154.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$154.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-169.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-169.00K	USD	1 Quarter
Financial asset, current	`IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities`	$-6.53M	USD	1 Quarter
Financial asset, current	`IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities`	$-6.53M	USD	1 Quarter
Financial asset, current	`IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities`	-	USD	1 Quarter
Financial asset, current	`IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities`	-	USD	1 Quarter
Tax related receivables	`IncreaseDecreaseFromTaxReceivables`	-	USD	1 Quarter
Tax related receivables	`IncreaseDecreaseFromTaxReceivables`	-	USD	1 Quarter
Tax related receivables	`IncreaseDecreaseFromTaxReceivables`	$-2.58M	USD	1 Quarter
Tax related receivables	`IncreaseDecreaseFromTaxReceivables`	$-2.58M	USD	1 Quarter
Tax related liabilities	`IncreaseDecreaseInAccruedTaxesPayable`	$1.32M	USD	1 Quarter
Tax related liabilities	`IncreaseDecreaseInAccruedTaxesPayable`	$1.32M	USD	1 Quarter
Tax related liabilities	`IncreaseDecreaseInAccruedTaxesPayable`	$187.94M	USD	1 Quarter
Tax related liabilities	`IncreaseDecreaseInAccruedTaxesPayable`	$187.94M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$45.03M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$45.03M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.49M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.49M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.38M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.38M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$48.68M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$48.68M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-209.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-209.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$22.46M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$22.46M	USD	1 Quarter
Prepayments and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$52.47M	USD	1 Quarter
Prepayments and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$52.47M	USD	1 Quarter
Prepayments and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.65M	USD	1 Quarter
Prepayments and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.65M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$918.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$918.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-44.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-44.00K	USD	1 Quarter
Net cash from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.92M	USD	1 Quarter
Net cash from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.92M	USD	1 Quarter
Net cash from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$142.35M	USD	1 Quarter
Net cash from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$142.35M	USD	1 Quarter
Payments for property, plant and equipment net of computer hardware prepayments	`PaymentsToAcquirePropertyPlantAndEquipment`	$105.83M	USD	1 Quarter
Payments for property, plant and equipment net of computer hardware prepayments	`PaymentsToAcquirePropertyPlantAndEquipment`	$105.83M	USD	1 Quarter
Payments for property, plant and equipment net of computer hardware prepayments	`PaymentsToAcquirePropertyPlantAndEquipment`	$180.31M	USD	1 Quarter
Payments for property, plant and equipment net of computer hardware prepayments	`PaymentsToAcquirePropertyPlantAndEquipment`	$180.31M	USD	1 Quarter
Payments for computer hardware prepayments	`PaymentsRelatedToComputerHardwarePrepayments`	$277.56M	USD	1 Quarter
Payments for computer hardware prepayments	`PaymentsRelatedToComputerHardwarePrepayments`	$277.56M	USD	1 Quarter
Payments for computer hardware prepayments	`PaymentsRelatedToComputerHardwarePrepayments`	$100.30M	USD	1 Quarter
Payments for computer hardware prepayments	`PaymentsRelatedToComputerHardwarePrepayments`	$100.30M	USD	1 Quarter
Payments for other prepayments and other assets	`PaymentsForPrepaymentsAndOtherAssetsInvestingActivities`	$4.26M	USD	1 Quarter
Payments for other prepayments and other assets	`PaymentsForPrepaymentsAndOtherAssetsInvestingActivities`	$4.26M	USD	1 Quarter
Payments for other prepayments and other assets	`PaymentsForPrepaymentsAndOtherAssetsInvestingActivities`	$266.00K	USD	1 Quarter
Payments for other prepayments and other assets	`PaymentsForPrepaymentsAndOtherAssetsInvestingActivities`	$266.00K	USD	1 Quarter
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$509.00K	USD	1 Quarter
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$509.00K	USD	1 Quarter
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Net cash from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-387.14M	USD	1 Quarter
Net cash from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-387.14M	USD	1 Quarter
Net cash from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-280.88M	USD	1 Quarter
Net cash from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-280.88M	USD	1 Quarter
Payment of offering costs for the issuance of Ordinary shares - at-the-market offering	`PaymentsOfStockIssuanceCosts`	$102.00K	USD	1 Quarter
Payment of offering costs for the issuance of Ordinary shares - at-the-market offering	`PaymentsOfStockIssuanceCosts`	$102.00K	USD	1 Quarter
Payment of offering costs for the issuance of Ordinary shares - at-the-market offering	`PaymentsOfStockIssuanceCosts`	$18.50M	USD	1 Quarter
Payment of offering costs for the issuance of Ordinary shares - at-the-market offering	`PaymentsOfStockIssuanceCosts`	$18.50M	USD	1 Quarter
Proceeds from loan funded shares	`ProceedsFromRepaymentOfLoansToPurchaseCommonStock`	$816.00K	USD	1 Quarter
Proceeds from loan funded shares	`ProceedsFromRepaymentOfLoansToPurchaseCommonStock`	$816.00K	USD	1 Quarter
Proceeds from loan funded shares	`ProceedsFromRepaymentOfLoansToPurchaseCommonStock`	$557.00K	USD	1 Quarter
Proceeds from loan funded shares	`ProceedsFromRepaymentOfLoansToPurchaseCommonStock`	$557.00K	USD	1 Quarter
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$6.60M	USD	1 Quarter
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$6.60M	USD	1 Quarter
Payment of borrowing transaction costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payment of borrowing transaction costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payment of borrowing transaction costs	`PaymentsOfDebtIssuanceCosts`	$877.00K	USD	1 Quarter
Payment of borrowing transaction costs	`PaymentsOfDebtIssuanceCosts`	$877.00K	USD	1 Quarter
Proceeds from the issuance of Ordinary shares at-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$83.95M	USD	1 Quarter
Proceeds from the issuance of Ordinary shares at-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$83.95M	USD	1 Quarter
Proceeds from the issuance of Ordinary shares at-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$618.36M	USD	1 Quarter
Proceeds from the issuance of Ordinary shares at-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$618.36M	USD	1 Quarter
Net cash from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$84.67M	USD	1 Quarter
Net cash from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$84.67M	USD	1 Quarter
Net cash from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$606.14M	USD	1 Quarter
Net cash from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$606.14M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-306.38M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-306.38M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$467.61M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$467.61M	USD	1 Quarter
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$404.60M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$404.60M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.59M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.59M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$564.53M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$564.53M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$371.00K	USD	1 Quarter
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$371.00K	USD	1 Quarter
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$124.00K	USD	1 Quarter
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$124.00K	USD	1 Quarter
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$404.60M	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$404.60M	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.59M	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.59M	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$564.53M	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$564.53M	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$17.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$17.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Additions to right of use assets in exchange for an operating lease liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$954.00K	USD	1 Quarter
Additions to right of use assets in exchange for an operating lease liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$954.00K	USD	1 Quarter
Additions to right of use assets in exchange for an operating lease liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Additions to right of use assets in exchange for an operating lease liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Unrealized gain (loss) on derivative asset	`UnrealizedGainLossOnDerivatives`	-	USD	1 Quarter
Unrealized gain (loss) on derivative asset	`UnrealizedGainLossOnDerivatives`	-	USD	1 Quarter
Unrealized gain (loss) on derivative asset	`UnrealizedGainLossOnDerivatives`	$195.21M	USD	1 Quarter
Unrealized gain (loss) on derivative asset	`UnrealizedGainLossOnDerivatives`	$195.21M	USD	1 Quarter
Unrealized gain (loss) on financial asset	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized gain (loss) on financial asset	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized gain (loss) on financial asset	`UnrealizedGainLossOnInvestments`	$664.99M	USD	1 Quarter
Unrealized gain (loss) on financial asset	`UnrealizedGainLossOnInvestments`	$664.99M	USD	1 Quarter
Realized gain (loss) on financial instruments	`RealizedInvestmentGainsLosses`	$-4.21M	USD	1 Quarter
Realized gain (loss) on financial instruments	`RealizedInvestmentGainsLosses`	$-4.21M	USD	1 Quarter
Realized gain (loss) on financial instruments	`RealizedInvestmentGainsLosses`	$-5.76M	USD	1 Quarter
Realized gain (loss) on financial instruments	`RealizedInvestmentGainsLosses`	$-5.76M	USD	1 Quarter
Reclassification of property, plant and equipment to assets held for sale	`PropertyPlantAndEquipmentTransferredToHeldToSale`	$13.65M	USD	1 Quarter
Reclassification of property, plant and equipment to assets held for sale	`PropertyPlantAndEquipmentTransferredToHeldToSale`	$13.65M	USD	1 Quarter
Reclassification of property, plant and equipment to assets held for sale	`PropertyPlantAndEquipmentTransferredToHeldToSale`	-	USD	1 Quarter
Reclassification of property, plant and equipment to assets held for sale	`PropertyPlantAndEquipmentTransferredToHeldToSale`	-	USD	1 Quarter

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$1.10B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.10B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.13B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.13B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.82B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.82B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.88B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.88B	USD	Point-in-time
Issuance of Ordinary shares at-the-market offering, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$73.14M	USD	1 Quarter
Issuance of Ordinary shares at-the-market offering, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$73.14M	USD	1 Quarter
Issuance of Ordinary shares at-the-market offering, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$599.92M	USD	1 Quarter
Issuance of Ordinary shares at-the-market offering, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$599.92M	USD	1 Quarter
Issuance of Ordinary shares restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.76M	USD	1 Quarter
Issuance of Ordinary shares restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.76M	USD	1 Quarter
Issuance of Ordinary shares restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.79M	USD	1 Quarter
Issuance of Ordinary shares restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.79M	USD	1 Quarter
Issuance of Ordinary shares stock options	`StockGrantedDuringPeriodValueSharebasedCompensation`	$991.00K	USD	1 Quarter
Issuance of Ordinary shares stock options	`StockGrantedDuringPeriodValueSharebasedCompensation`	$991.00K	USD	1 Quarter
Issuance of Ordinary shares stock options	`StockGrantedDuringPeriodValueSharebasedCompensation`	$8.83M	USD	1 Quarter
Issuance of Ordinary shares stock options	`StockGrantedDuringPeriodValueSharebasedCompensation`	$8.83M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.16M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.16M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$68.99M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$68.99M	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.85M	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.85M	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.46M	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.46M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-51.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-51.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$384.61M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$384.61M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$1.10B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.10B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.13B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.13B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.82B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.82B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.88B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.88B	USD	Point-in-time

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