2021 Q4 Form 10-K Financial Statement
#000167978822000031 Filed on February 25, 2022
Income Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
Revenue | $2.498B | $7.839B | $585.1M |
YoY Change | 327.01% | 513.66% | 495.22% |
Cost Of Revenue | $501.2M | $1.268B | $49.90M |
YoY Change | 904.37% | 835.74% | 251.41% |
Gross Profit | $1.997B | $6.572B | $535.2M |
YoY Change | 273.18% | 475.44% | 537.14% |
Gross Profit Margin | 79.94% | 83.83% | 91.47% |
Selling, General & Admin | $1.002B | $1.573B | $211.5M |
YoY Change | 373.53% | 367.26% | 71.39% |
% of Gross Profit | 50.14% | 23.94% | 39.52% |
Research & Development | $1.292B | ||
YoY Change | 375.31% | ||
% of Gross Profit | 19.65% | ||
Depreciation & Amortization | $23.02M | $63.65M | $16.60M |
YoY Change | 38.66% | 105.58% | 39.5% |
% of Gross Profit | 1.15% | 0.97% | 3.1% |
Operating Expenses | $1.075B | $4.763B | $308.6M |
YoY Change | 248.33% | 448.38% | 141.47% |
Operating Profit | $922.3M | $3.077B | $226.6M |
YoY Change | 307.03% | 652.31% | -617.35% |
Interest Expense | $29.16M | ||
YoY Change | |||
% of Operating Profit | 0.95% | ||
Other Income/Expense, Net | -$31.78M | -$49.62M | $6.200M |
YoY Change | -612.65% | -20109.27% | 210.0% |
Pretax Income | $890.5M | $3.027B | $232.8M |
YoY Change | 282.53% | 639.72% | -658.27% |
Income Tax | $50.33M | -$597.2M | $56.00M |
% Of Pretax Income | 5.65% | -19.73% | 24.05% |
Net Earnings | $840.2M | $3.624B | $176.8M |
YoY Change | 375.23% | 1024.4% | -733.69% |
Net Earnings / Revenue | 33.63% | 46.23% | 30.22% |
Basic Earnings Per Share | $17.47 | ||
Diluted Earnings Per Share | $3.325M | $14.50 | $887.6K |
COMMON SHARES | |||
Basic Shares Outstanding | 177.3M shares | ||
Diluted Shares Outstanding | 220.0M shares |
Balance Sheet
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $7.123B | $7.123B | $1.062B |
YoY Change | 570.76% | 570.82% | |
Cash & Equivalents | $7.123B | $7.123B | $1.062B |
Short-Term Investments | |||
Other Short-Term Assets | $2.945M | $266.9M | $717.0K |
YoY Change | 310.74% | 123.91% | |
Inventory | |||
Prepaid Expenses | $123.2M | $36.22M | |
Receivables | $396.0M | $396.0M | $189.0M |
Other Receivables | $10.59B | $10.59B | $3.764B |
Total Short-Term Assets | $18.37B | $18.37B | $5.134B |
YoY Change | 257.89% | 257.89% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $59.23M | $157.6M | $49.25M |
YoY Change | 20.26% | 5.01% | |
Goodwill | $625.8M | $77.21M | |
YoY Change | 710.44% | 41.17% | |
Intangibles | $176.7M | $376.9M | |
YoY Change | -53.12% | ||
Long-Term Investments | $1.463M | $365.4M | $2.000M |
YoY Change | -26.85% | 1200.4% | |
Other Assets | $952.3M | $1.575B | $117.2M |
YoY Change | 712.27% | 288.72% | |
Total Long-Term Assets | $2.901B | $2.901B | $721.5M |
YoY Change | 302.04% | 302.02% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $18.37B | $18.37B | $5.134B |
Total Long-Term Assets | $2.901B | $2.901B | $721.5M |
Total Assets | $21.27B | $21.27B | $5.855B |
YoY Change | 263.33% | 263.33% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $39.83M | $39.83M | $12.03M |
YoY Change | 231.09% | 231.94% | |
Accrued Expenses | $439.6M | $374.5M | $88.78M |
YoY Change | 395.09% | 352.83% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $20.06M | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $11.42B | $11.42B | $4.247B |
YoY Change | 168.88% | 168.88% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.385B | $3.385B | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $14.83M | $88.91M | $0.00 |
YoY Change | 7.76% | ||
Total Long-Term Liabilities | $3.400B | $3.474B | $0.00 |
YoY Change | 4110.55% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $11.42B | $11.42B | $4.247B |
Total Long-Term Liabilities | $3.400B | $3.474B | $0.00 |
Total Liabilities | $14.89B | $14.89B | $4.329B |
YoY Change | 243.99% | 243.99% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $4.350B | $726.3M | |
YoY Change | 498.98% | ||
Common Stock | $2.035B | $231.0M | |
YoY Change | 780.71% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $6.382B | $6.382B | $963.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $21.27B | $21.27B | $5.855B |
YoY Change | 263.33% | 263.33% |
Cashflow Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $840.2M | $3.624B | $176.8M |
YoY Change | 375.23% | 1024.4% | -733.69% |
Depreciation, Depletion And Amortization | $23.02M | $63.65M | $16.60M |
YoY Change | 38.66% | 105.58% | 39.5% |
Cash From Operating Activities | $2.993B | $10.73B | $2.366B |
YoY Change | 26.5% | 257.18% | -642.6% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.568B | $2.910M | -$402.9M |
YoY Change | 289.2% | -70.64% | 125.21% |
Acquisitions | $70.91M | ||
YoY Change | -310.95% | ||
Other Investing Activities | $1.088B | $1.948B | $453.2M |
YoY Change | 140.02% | 230.85% | 381.62% |
Cash From Investing Activities | -$480.3M | -$1.125B | $50.20M |
YoY Change | -1056.82% | -2313.1% | -159.13% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $0.00 | ||
YoY Change | |||
Cash From Financing Activities | -109.2M | $3.284B | 20.00M |
YoY Change | -645.93% | 17368.35% | 669.23% |
NET CHANGE | |||
Cash From Operating Activities | 2.993B | $10.73B | 2.366B |
Cash From Investing Activities | -480.3M | -$1.125B | 50.20M |
Cash From Financing Activities | -109.2M | $3.284B | 20.00M |
Net Change In Cash | 2.404B | $12.89B | 2.437B |
YoY Change | -1.34% | 319.35% | -570.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $2.993B | $10.73B | $2.366B |
Capital Expenditures | -$1.568B | $2.910M | -$402.9M |
Free Cash Flow | $4.561B | $10.73B | $2.769B |
YoY Change | 64.72% | 258.27% | -1176.67% |
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367000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3026947000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
409199000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-45416000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-597173000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
86882000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-15029000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3624120000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
322317000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30387000 | USD |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3096958000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
108256000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-30387000 | USD |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3190404000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
127471000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-30387000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
6977000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-43000 | USD |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
17.47 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.58 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.50 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
14.50 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.40 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.50 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
177319000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
68671000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61317000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
219965000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91209000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61317000 | shares |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3624120000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
322317000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30387000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-9651000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
500071000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
5000000 | USD |
CY2019 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
20246000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4232000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
1389000 | USD |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
82000 | shares |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
32535000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
4535000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-43000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30387000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
497086000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
16707000 | USD |
CY2020 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1930000 | USD |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
72643000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
31349000 | USD |
CY2020 | coin |
Stock Issued During Period Value Contingent Consideration
StockIssuedDuringPeriodValueContingentConsideration
|
16205000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
2230000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
6977000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
322317000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
963584000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
212476000 | USD |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
824153000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
544588000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
562467000 | USD |
CY2021 | coin |
Stock Issued During Period Value Exercise Of Stock Warrants
StockIssuedDuringPeriodValueExerciseOfStockWarrants
|
433000 | USD |
CY2021 | coin |
Stock Issued During Period Value Restricted Stock Unit Net Of Shares Withheld
StockIssuedDuringPeriodValueRestrictedStockUnitNetOfSharesWithheld
|
-262794000 | USD |
CY2021 | coin |
Adjustments To Additional Paid In Capital Purchase Of Capped Calls
AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls
|
90131000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
12444000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-9651000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3624120000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6381689000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3624120000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
322317000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30387000 | USD |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
63651000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
30962000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16878000 | USD |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
329652000 | USD |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
8355000 | USD |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2252000 | USD |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
820685000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
70548000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
31147000 | USD |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
22390000 | USD |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-2966000 | USD |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-4679000 | USD |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1425000 | USD |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-355000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-9073000 | USD |
CY2021 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-558329000 | USD |
CY2020 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
474000 | USD |
CY2019 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-20903000 | USD |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
14944000 | USD |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-1057000 | USD |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
3106000 | USD |
CY2021 | coin |
Operating Lease Non Cash Expenses
OperatingLeaseNonCashExpenses
|
34542000 | USD |
CY2020 | coin |
Operating Lease Non Cash Expenses
OperatingLeaseNonCashExpenses
|
25012000 | USD |
CY2019 | coin |
Operating Lease Non Cash Expenses
OperatingLeaseNonCashExpenses
|
13323000 | USD |
CY2021 | coin |
Asset Acquisition Fair Value Adjustment Of Contingent Consideration
AssetAcquisitionFairValueAdjustmentOfContingentConsideration
|
924000 | USD |
CY2020 | coin |
Asset Acquisition Fair Value Adjustment Of Contingent Consideration
AssetAcquisitionFairValueAdjustmentOfContingentConsideration
|
-3281000 | USD |
CY2019 | coin |
Asset Acquisition Fair Value Adjustment Of Contingent Consideration
AssetAcquisitionFairValueAdjustmentOfContingentConsideration
|
0 | USD |
CY2021 | coin |
Gain Loss On Indefinite Lived Crypto Assets
GainLossOnIndefiniteLivedCryptoAssets
|
178234000 | USD |
CY2020 | coin |
Gain Loss On Indefinite Lived Crypto Assets
GainLossOnIndefiniteLivedCryptoAssets
|
23682000 | USD |
CY2019 | coin |
Gain Loss On Indefinite Lived Crypto Assets
GainLossOnIndefiniteLivedCryptoAssets
|
-5662000 | USD |
CY2021 | coin |
Indefinite Lived Crypto Assets Received As Revenue
IndefiniteLivedCryptoAssetsReceivedAsRevenue
|
1015920000 | USD |
CY2020 | coin |
Indefinite Lived Crypto Assets Received As Revenue
IndefiniteLivedCryptoAssetsReceivedAsRevenue
|
94158000 | USD |
CY2019 | coin |
Indefinite Lived Crypto Assets Received As Revenue
IndefiniteLivedCryptoAssetsReceivedAsRevenue
|
11408000 | USD |
CY2021 | coin |
Payments For Indefinite Lived Intangible Crypto Asset Expense
PaymentsForIndefiniteLivedIntangibleCryptoAssetExpense
|
815783000 | USD |
CY2020 | coin |
Payments For Indefinite Lived Intangible Crypto Asset Expense
PaymentsForIndefiniteLivedIntangibleCryptoAssetExpense
|
40205000 | USD |
CY2019 | coin |
Payments For Indefinite Lived Intangible Crypto Asset Expense
PaymentsForIndefiniteLivedIntangibleCryptoAssetExpense
|
11622000 | USD |
CY2021 | coin |
Asset And Liabilities Fair Value Adjustment Of Derivatives
AssetAndLiabilitiesFairValueAdjustmentOfDerivatives
|
-32056000 | USD |
CY2020 | coin |
Asset And Liabilities Fair Value Adjustment Of Derivatives
AssetAndLiabilitiesFairValueAdjustmentOfDerivatives
|
5254000 | USD |
CY2019 | coin |
Asset And Liabilities Fair Value Adjustment Of Derivatives
AssetAndLiabilitiesFairValueAdjustmentOfDerivatives
|
0 | USD |
CY2021 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
5031000 | USD |
CY2020 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
0 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
0 | USD |
CY2021 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
20138000 | USD |
CY2020 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-150000 | USD |
CY2019 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-245000 | USD |
CY2021 | coin |
Increase Decrease In Crypto Currency
IncreaseDecreaseInCryptoCurrency
|
77471000 | USD |
CY2021 | coin |
Increase Decrease In Due To Client Current
IncreaseDecreaseInDueToClientCurrent
|
-6691859000 | USD |
CY2020 | coin |
Increase Decrease In Crypto Currency
IncreaseDecreaseInCryptoCurrency
|
-37936000 | USD |
CY2019 | coin |
Increase Decrease In Crypto Currency
IncreaseDecreaseInCryptoCurrency
|
-35303000 | USD |
CY2021 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
8016000 | USD |
CY2020 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
157156000 | USD |
CY2019 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-30703000 | USD |
CY2021 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-62145000 | USD |
CY2020 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
86791000 | USD |
CY2019 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-1912000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
20060000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
48677000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
38594000 | USD |
CY2020 | coin |
Increase Decrease In Due To Client Current
IncreaseDecreaseInDueToClientCurrent
|
-2710522000 | USD |
CY2019 | coin |
Increase Decrease In Due To Client Current
IncreaseDecreaseInDueToClientCurrent
|
130122000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
27330000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
6090000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3004070000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-80594000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2387000 | USD |
CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-20596000 | USD |
CY2020 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-24998000 | USD |
CY2019 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-11025000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
302396000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
6398000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
17721000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
10730031000 | USD |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2910000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9913000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
33521000 | USD |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
31000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2293000 | USD |
CY2021 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
22073000 | USD |
CY2020 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
8889000 | USD |
CY2019 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
6950000 | USD |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
70911000 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-33615000 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
5698000 | USD |
CY2021 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
326513000 | USD |
CY2020 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
10329000 | USD |
CY2019 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
7938000 | USD |
CY2021 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
60800000 | USD |
CY2020 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
0 | USD |
CY2021 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
0 | USD |
CY2020 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
55389000 | USD |
CY2021 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
5159000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
303000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
374000 | USD |
CY2021 | coin |
Payments To Acquire Indefinite Lived Intangible Crypto Assets
PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets
|
3009086000 | USD |
CY2020 | coin |
Payments To Acquire Indefinite Lived Intangible Crypto Assets
PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets
|
528080000 | USD |
CY2019 | coin |
Payments To Acquire Indefinite Lived Intangible Crypto Assets
PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets
|
271266000 | USD |
CY2021 | coin |
Proceeds From Disposal Of Indefinite Lived Crypto Assets
ProceedsFromDisposalOfIndefiniteLivedCryptoAssets
|
2574032000 | USD |
CY2020 | coin |
Proceeds From Disposal Of Indefinite Lived Crypto Assets
ProceedsFromDisposalOfIndefiniteLivedCryptoAssets
|
574115000 | USD |
CY2019 | coin |
Proceeds From Disposal Of Indefinite Lived Crypto Assets
ProceedsFromDisposalOfIndefiniteLivedCryptoAssets
|
272742000 | USD |
CY2021 | coin |
Payments To Issue Retail Loans
PaymentsToIssueRetailLoans
|
336189000 | USD |
CY2020 | coin |
Payments To Issue Retail Loans
PaymentsToIssueRetailLoans
|
0 | USD |
CY2019 | coin |
Payments To Issue Retail Loans
PaymentsToIssueRetailLoans
|
0 | USD |
CY2021 | coin |
Proceeds From Collection Of Retail Loans
ProceedsFromCollectionOfRetailLoans
|
124520000 | USD |
CY2020 | coin |
Proceeds From Collection Of Retail Loans
ProceedsFromCollectionOfRetailLoans
|
0 | USD |
CY2019 | coin |
Proceeds From Collection Of Retail Loans
ProceedsFromCollectionOfRetailLoans
|
0 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1124740000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
50822000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-105353000 | USD |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
217064000 | USD |
CY2021 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
433000 | USD |
CY2020 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
20731000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4353000 | USD |
CY2021 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
262794000 | USD |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | USD |
CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
19889000 | USD |
CY2020 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
0 | USD |
CY2021 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
0 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
1930000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
20958000 | USD |
CY2021 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
1403753000 | USD |
CY2020 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
1976011000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | USD |
CY2021 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
90131000 | USD |
CY2020 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
0 | USD |
CY2019 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
0 | USD |
CY2021 | coin |
Proceeds From Issuance Of Loans Financing Activities
ProceedsFromIssuanceOfLoansFinancingActivities
|
20000000 | USD |
CY2020 | coin |
Proceeds From Issuance Of Loans Financing Activities
ProceedsFromIssuanceOfLoansFinancingActivities
|
0 | USD |
CY2019 | coin |
Proceeds From Issuance Of Loans Financing Activities
ProceedsFromIssuanceOfLoansFinancingActivities
|
0 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3284225000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
18801000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-16605000 | USD |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
12889516000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
3073693000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-202552000 | USD |
CY2020Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
30787000 | USD |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-64883000 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-2081000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-170000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4856029000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1784417000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1987139000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17680662000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4856029000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1784417000 | USD |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7123478000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1061850000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
548945000 | USD |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
30951000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
34122000 | USD |
CY2021Q4 | coin |
Client Custodial Funds Current
ClientCustodialFundsCurrent
|
10526233000 | USD |
CY2020Q4 | coin |
Client Custodial Funds Current
ClientCustodialFundsCurrent
|
3763392000 | USD |
CY2019Q4 | coin |
Client Custodial Funds Current
ClientCustodialFundsCurrent
|
1201350000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17680662000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4856029000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1784417000 | USD |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3793000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | USD |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
68614000 | USD |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
62060000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2165000 | USD |
CY2021 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
20061000 | USD |
CY2020 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
40011000 | USD |
CY2019 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
14356000 | USD |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
808000 | USD |
CY2020 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
0 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
110426000 | USD |
CY2019 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
5522000 | USD |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
27286000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2146000 | USD |
CY2021 | coin |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsideration
|
571196000 | USD |
CY2020 | coin |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsideration
|
0 | USD |
CY2019 | coin |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsideration
|
0 | USD |
CY2021 | coin |
Noncash Or Part Noncash Acquisition Indefinite Lived Crypto Assets And Investments
NoncashOrPartNoncashAcquisitionIndefiniteLivedCryptoAssetsAndInvestments
|
13511000 | USD |
CY2020 | coin |
Noncash Or Part Noncash Acquisition Indefinite Lived Crypto Assets And Investments
NoncashOrPartNoncashAcquisitionIndefiniteLivedCryptoAssetsAndInvestments
|
662000 | USD |
CY2019 | coin |
Noncash Or Part Noncash Acquisition Indefinite Lived Crypto Assets And Investments
NoncashOrPartNoncashAcquisitionIndefiniteLivedCryptoAssetsAndInvestments
|
3399000 | USD |
CY2021 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
CY2020 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
CY2019 | us-gaap |
Stock Issued1
StockIssued1
|
5000000 | USD |
CY2021 | coin |
Noncash Or Part Noncash Crypto Assets Borrowed
NoncashOrPartNoncashCryptoAssetsBorrowed
|
1134876000 | USD |
CY2020 | coin |
Noncash Or Part Noncash Crypto Assets Borrowed
NoncashOrPartNoncashCryptoAssetsBorrowed
|
194696000 | USD |
CY2019 | coin |
Noncash Or Part Noncash Crypto Assets Borrowed
NoncashOrPartNoncashCryptoAssetsBorrowed
|
0 | USD |
CY2021 | coin |
Noncash Or Part Noncash Crypto Assets Borrowed And Repaid
NoncashOrPartNoncashCryptoAssetsBorrowedAndRepaid
|
609600000 | USD |
CY2020 | coin |
Noncash Or Part Noncash Crypto Assets Borrowed And Repaid
NoncashOrPartNoncashCryptoAssetsBorrowedAndRepaid
|
59171000 | USD |
CY2019 | coin |
Noncash Or Part Noncash Crypto Assets Borrowed And Repaid
NoncashOrPartNoncashCryptoAssetsBorrowedAndRepaid
|
0 | USD |
CY2021 | us-gaap |
Nature Of Operations
NatureOfOperations
|
NATURE OF OPERATIONS<div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Coinbase, Inc. was founded in 2012. In April 2014, in connection with a corporate reorganization, Coinbase, Inc. became a wholly-owned subsidiary of Coinbase Global, Inc. (together with its consolidated subsidiaries, the “Company”).</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company operates globally and is a leading provider of end-to-end financial infrastructure and technology for the cryptoeconomy. The Company offers retail users the primary financial account for the cryptoeconomy, institutions a state of the art marketplace with a deep pool of liquidity for transacting in crypto assets, and ecosystem partners technology and services that enable them to build crypto-based applications and securely accept crypto assets as payment.</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In May 2020, the Company became a remote-first company. Accordingly, the Company does not maintain a headquarters.</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On April 14, 2021, Coinbase completed the direct listing of its Class A common stock on the Nasdaq Global Select Market (the “Direct Listing”).</span></div> | |
CY2021 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior period amounts have been reclassified in order to conform with the current period presentation. These reclassifications have no impact on the Company’s previously reported consolidated net income.</span></div> | |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of estimates</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions in the Company’s consolidated financial statements and notes thereto.</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Significant estimates and assumptions include the determination of the recognition, measurement, and valuation of current and deferred income taxes; the fair value of stock-based awards issued; the useful lives of intangible assets; the impairment of long-lived assets; the Company’s incremental borrowing rate; the fair value of assets acquired and liabilities assumed in business combinations, including contingent consideration arrangements; the fair value of derivatives and related hedges; the fair value of long-term debt; assessing the likelihood of adverse outcomes from claims and disputes; and loss provisions.</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Actual results and outcomes may differ from management’s estimates and assumptions due to risks and uncertainties. To the extent that there are material differences between these estimates and actual results, the Company’s consolidated financial statements will be affected. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable, the result of which forms the basis for making judgments about the carrying values of assets and liabilities.</span></div> | |
CY2021 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Concentration of credit risk</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s cash, cash equivalents, restricted cash, customer custodial funds, and accounts and loans receivable are potentially subject to concentration of credit risk. Cash, cash equivalents, restricted cash, and customer custodial funds are placed with financial institutions which are of high credit quality. The Company invests cash, cash equivalents, and customer accounts primarily in highly liquid, highly rated instruments which are uninsured. The Company may also have deposit balances with financial institutions which exceed the Federal Deposit Insurance Corporation insurance limit of $250,000. The Company also holds cash at crypto trading venues and performs a regular assessment of these crypto trading venues as part of its risk management process.</span></div> | |
CY2021Q4 | coin |
Crypto Currency Current
CryptoCurrencyCurrent
|
100100000 | USD |
CY2020Q4 | coin |
Crypto Currency Current
CryptoCurrencyCurrent
|
48900000 | USD |
CY2021 | us-gaap |
Derivatives Embedded Derivatives
DerivativesEmbeddedDerivatives
|
<div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Crypto asset borrowings</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company borrows crypto assets from third parties on an unsecured basis. Such crypto assets borrowed by the Company are reported in crypto assets held on the Company’s consolidated balance sheets.</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The borrowings are accounted for as hybrid instruments, with a liability host contract that contains an embedded derivative based on the changes in the fair value of the underlying crypto asset. The host contract is not accounted for as a debt instrument because it is not a financial liability, is carried at the fair value of the assets acquired and reported in crypto asset borrowings in the consolidated balance sheets. The embedded derivative is accounted for at fair value, with changes in fair value recognized in Other operating expense, net in the consolidated statements of operations. The embedded derivatives are included in crypto asset borrowings in the consolidated balance sheets.</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The term of these borrowings can either be for a fixed term of less than one year or can be open-ended and repayable at the option of the Company or the lender. These borrowings bear a fee payable by the Company to the lender, which is based on a percentage of the amount borrowed and is denominated in the related crypto asset borrowed. The borrowing fee is recognized on an accrual basis and is included in Other operating expense, net in the consolidated statements of operations.</span></div> | |
CY2021 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment |
CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment |
CY2021 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
25835000 | USD |
CY2020 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
5535000 | USD |
CY2019 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
14414000 | USD |
CY2021 | us-gaap |
Revenues
Revenues
|
7839444000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
1277481000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
533735000 | USD |
CY2021 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
29100000 | USD |
CY2020 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
3400000 | USD |
CY2019 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
700000 | USD |
CY2021Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
4500000 | USD |
CY2020Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
600000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
73738000 | USD |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
42246000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
24488000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
59230000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
49250000 | USD |
CY2021Q4 | coin |
Accounts Receivable Before Allowance For Credit Loss Interest And Other Excluding Accrued Interest Current
AccountsReceivableBeforeAllowanceForCreditLossInterestAndOtherExcludingAccruedInterestCurrent
|
73803000 | USD |
CY2020Q4 | coin |
Accounts Receivable Before Allowance For Credit Loss Interest And Other Excluding Accrued Interest Current
AccountsReceivableBeforeAllowanceForCreditLossInterestAndOtherExcludingAccruedInterestCurrent
|
23309000 | USD |
CY2021Q4 | coin |
Accounts Receivable Allowance For Credit Loss Excluding Accrued Interest Current
AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestCurrent
|
24551000 | USD |
CY2020Q4 | coin |
Accounts Receivable Allowance For Credit Loss Excluding Accrued Interest Current
AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestCurrent
|
2161000 | USD |
CY2021Q4 | coin |
Accounts And Financing Receivable After Allowance For Credit Loss Excluding Accrued Interest Current
AccountsAndFinancingReceivableAfterAllowanceForCreditLossExcludingAccruedInterestCurrent
|
396025000 | USD |
CY2020Q4 | coin |
Accounts And Financing Receivable After Allowance For Credit Loss Excluding Accrued Interest Current
AccountsAndFinancingReceivableAfterAllowanceForCreditLossExcludingAccruedInterestCurrent
|
189471000 | USD |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
0 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
0 | USD |
CY2021Q4 | us-gaap |
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss Current
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent
|
218500000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss Current
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent
|
6800000 | USD |
CY2021Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
1300000 | USD |
CY2020Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
100000 | USD |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest Current
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterestCurrent
|
0 | USD |
CY2021 | us-gaap |
Sublease Income
SubleaseIncome
|
6700000 | USD |
CY2020 | us-gaap |
Sublease Income
SubleaseIncome
|
6600000 | USD |
CY2019 | us-gaap |
Sublease Income
SubleaseIncome
|
2800000 | USD |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
34074000 | USD |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
30231000 | USD |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
17421000 | USD |
CY2021 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
374000 | USD |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
358000 | USD |
CY2019 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
3031000 | USD |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
34448000 | USD |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
30589000 | USD |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
20452000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y1M6D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0302 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
9036000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0462 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
36268000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
35266000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
32630000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
792000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
0 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
113992000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
7548000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
106444000 | USD |
CY2020Q3 | coin |
Lessee Operating Lease Cancellation Fee
LesseeOperatingLeaseCancellationFee
|
7900000 | USD |
CY2020Q3 | coin |
Lessee Operating Lease Minimum Commited Spend After Cancellation
LesseeOperatingLeaseMinimumCommitedSpendAfterCancellation
|
15500000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
101476000 | USD |
CY2021 | us-gaap |
Depreciation
Depreciation
|
18400000 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
14300000 | USD |
CY2021 | us-gaap |
Revenues
Revenues
|
7839444000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
1277481000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
533735000 | USD |
CY2021Q4 | coin |
Accounts Receivable Before Allowance For Credit Loss Client Deposits In Transit Excluding Accrued Interest Current
AccountsReceivableBeforeAllowanceForCreditLossClientDepositsInTransitExcludingAccruedInterestCurrent
|
102720000 | USD |
CY2020Q4 | coin |
Accounts Receivable Before Allowance For Credit Loss Client Deposits In Transit Excluding Accrued Interest Current
AccountsReceivableBeforeAllowanceForCreditLossClientDepositsInTransitExcludingAccruedInterestCurrent
|
90571000 | USD |
CY2021Q4 | coin |
Accounts Receivable Before Allowance For Credit Loss Trade Finance Receivables Excluding Accrued Interest
AccountsReceivableBeforeAllowanceForCreditLossTradeFinanceReceivablesExcludingAccruedInterest
|
1865000 | USD |
CY2020Q4 | coin |
Accounts Receivable Before Allowance For Credit Loss Trade Finance Receivables Excluding Accrued Interest
AccountsReceivableBeforeAllowanceForCreditLossTradeFinanceReceivablesExcludingAccruedInterest
|
66326000 | USD |
CY2021Q4 | coin |
Accounts Receivable Before Allowance For Credit Loss Custodial Fees Banking And Servicing Current
AccountsReceivableBeforeAllowanceForCreditLossCustodialFeesBankingAndServicingCurrent
|
23727000 | USD |
CY2020Q4 | coin |
Accounts Receivable Before Allowance For Credit Loss Custodial Fees Banking And Servicing Current
AccountsReceivableBeforeAllowanceForCreditLossCustodialFeesBankingAndServicingCurrent
|
4636000 | USD |
CY2021Q4 | us-gaap |
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
218461000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
6790000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
7200000 | USD |
CY2021 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
22200000 | USD |
CY2020 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
12100000 | USD |
CY2019 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
9500000 | USD |
CY2021Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
157615000 | USD |
CY2020Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
150095000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
77212000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
54696000 | USD |
CY2021 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
548546000 | USD |
CY2020 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
22516000 | USD |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
625758000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
77212000 | USD |
CY2021Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | USD |
CY2019Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | USD |
CY2020Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | USD |
CY2021Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1238041000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
73159000 | USD |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1164882000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
406425000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
29506000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
376919000 | USD |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
45300000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
16700000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9700000 | USD |
CY2021 | coin |
Impairment Of Intangible Assets Excluding Goodwill And Crypto Assets Held
ImpairmentOfIntangibleAssetsExcludingGoodwillAndCryptoAssetsHeld
|
500000 | USD |
CY2020 | coin |
Impairment Of Intangible Assets Excluding Goodwill And Crypto Assets Held
ImpairmentOfIntangibleAssetsExcludingGoodwillAndCryptoAssetsHeld
|
0 | USD |
CY2019 | coin |
Impairment Of Intangible Assets Excluding Goodwill And Crypto Assets Held
ImpairmentOfIntangibleAssetsExcludingGoodwillAndCryptoAssetsHeld
|
1600000 | USD |
CY2021 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
329200000 | USD |
CY2020 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
8400000 | USD |
CY2019 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
700000 | USD |
CY2021 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
119400000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
88982000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
58034000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
14591000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
9694000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
2138000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
0 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
173439000 | USD |
CY2021Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
123246000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
36218000 | USD |
CY2021Q4 | coin |
Class Of Warrant Or Right Current
ClassOfWarrantOrRightCurrent
|
0 | USD |
CY2020Q4 | coin |
Class Of Warrant Or Right Current
ClassOfWarrantOrRightCurrent
|
2575000 | USD |
CY2021Q4 | coin |
Deposit Assets Current
DepositAssetsCurrent
|
9658000 | USD |
CY2020Q4 | coin |
Deposit Assets Current
DepositAssetsCurrent
|
0 | USD |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2945000 | USD |
CY2020Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
717000 | USD |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
135849000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
39510000 | USD |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1463000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2000000 | USD |
CY2021Q4 | us-gaap |
Equity Securities Fv Ni And Without Readily Determinable Fair Value
EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue
|
363950000 | USD |
CY2020Q4 | us-gaap |
Equity Securities Fv Ni And Without Readily Determinable Fair Value
EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue
|
26146000 | USD |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
573547000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
20807000 | USD |
CY2021Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
13347000 | USD |
CY2020Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
68287000 | USD |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
952307000 | USD |
CY2020Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
117240000 | USD |
CY2021Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
11500000 | USD |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
|
4600000 | USD |
CY2020Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
|
1600000 | USD |
CY2020Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount
|
500000 | USD |
CY2020Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
26146000 | USD |
CY2019Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
15599000 | USD |
CY2021 | coin |
Equity Securities Without Readily Determinable Fair Value Additions Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAdditionsAnnualAmount
|
320316000 | USD |
CY2020 | coin |
Equity Securities Without Readily Determinable Fair Value Additions Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAdditionsAnnualAmount
|
9687000 | USD |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount
|
500000 | USD |
CY2021 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
|
8019000 | USD |
CY2020 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
|
1307000 | USD |
CY2021 | coin |
Equity Securities Without Readily Determinable Fair Value Previously Held Interest In Business Acquisition Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValuePreviouslyHeldInterestInBusinessAcquisitionAnnualAmount
|
2000000 | USD |
CY2020 | coin |
Equity Securities Without Readily Determinable Fair Value Previously Held Interest In Business Acquisition Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValuePreviouslyHeldInterestInBusinessAcquisitionAnnualAmount
|
0 | USD |
CY2021 | coin |
Equity Securities Without Readily Determinable Fair Value Impairment Loss And Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAndDownwardPriceAdjustmentAnnualAmount
|
50000 | USD |
CY2020 | coin |
Equity Securities Without Readily Determinable Fair Value Impairment Loss And Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAndDownwardPriceAdjustmentAnnualAmount
|
447000 | USD |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
352431000 | USD |
CY2020Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
26146000 | USD |
CY2021Q4 | coin |
Accrued Expenses Current
AccruedExpensesCurrent
|
195810000 | USD |
CY2020Q4 | coin |
Accrued Expenses Current
AccruedExpensesCurrent
|
33987000 | USD |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
146313000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
23403000 | USD |
CY2021Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
4553000 | USD |
CY2020Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
5805000 | USD |
CY2021Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
92883000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
25588000 | USD |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
439559000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
88783000 | USD |
CY2021Q2 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
90100000 | USD |
CY2021Q2 | coin |
Derivative Option Strike Price
DerivativeOptionStrikePrice
|
370.45 | |
CY2021Q2 | coin |
Derivative Cap Price Per Share
DerivativeCapPricePerShare
|
478.00 | |
CY2021 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
24129000 | USD |
CY2021 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
5031000 | USD |
CY2021 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
29160000 | USD |
CY2021Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
345429000 | USD |
CY2021Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
93616000 | USD |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
2575000 | USD |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
127091000 | USD |
CY2021Q4 | us-gaap |
Hedged Asset Fair Value Hedge
HedgedAssetFairValueHedge
|
421685000 | USD |
CY2021Q4 | us-gaap |
Hedged Asset Fair Value Hedge Cumulative Increase Decrease
HedgedAssetFairValueHedgeCumulativeIncreaseDecrease
|
-240771000 | USD |
CY2021Q4 | us-gaap |
Hedged Asset Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedAssetDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
|
0 | USD |
CY2021Q4 | coin |
Hedged Asset Active And Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedAssetActiveAndDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
|
-240771000 | USD |
CY2020Q4 | us-gaap |
Hedged Asset Fair Value Hedge
HedgedAssetFairValueHedge
|
247735000 | USD |
CY2020Q4 | us-gaap |
Hedged Asset Fair Value Hedge Cumulative Increase Decrease
HedgedAssetFairValueHedgeCumulativeIncreaseDecrease
|
113102000 | USD |
CY2020Q4 | us-gaap |
Hedged Asset Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedAssetDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
|
0 | USD |
CY2020Q4 | coin |
Hedged Asset Active And Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedAssetActiveAndDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
|
113102000 | USD |
CY2021Q4 | coin |
Embedded Derivative Host Contract Outstanding
EmbeddedDerivativeHostContractOutstanding
|
669400000 | USD |
CY2020Q4 | coin |
Embedded Derivative Host Contract Outstanding
EmbeddedDerivativeHostContractOutstanding
|
144200000 | USD |
CY2021Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
336400000 | USD |
CY2021Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
93600000 | USD |
CY2020Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
0 | USD |
CY2020Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
127100000 | USD |
CY2021 | coin |
Derivative Instrument Fee In Crypto Assets
DerivativeInstrumentFeeInCryptoAssets
|
11800000 | USD |
CY2020 | coin |
Derivative Instrument Fee In Crypto Assets
DerivativeInstrumentFeeInCryptoAssets
|
2600000 | USD |
CY2021Q4 | coin |
Client Custodial Funds Due From Financial Institutions
ClientCustodialFundsDueFromFinancialInstitutions
|
7000000000 | USD |
CY2020Q4 | coin |
Client Custodial Funds Due From Financial Institutions
ClientCustodialFundsDueFromFinancialInstitutions
|
2600000000 | USD |
CY2021Q4 | coin |
Indefinite Lived Crypto Assets At Cost
IndefiniteLivedCryptoAssetsAtCost
|
566500000 | USD |
CY2020Q4 | coin |
Indefinite Lived Crypto Assets At Cost
IndefiniteLivedCryptoAssetsAtCost
|
68400000 | USD |
CY2021Q4 | coin |
Embedded Derivative Host Contract Outstanding
EmbeddedDerivativeHostContractOutstanding
|
669400000 | USD |
CY2020Q4 | coin |
Embedded Derivative Host Contract Outstanding
EmbeddedDerivativeHostContractOutstanding
|
144200000 | USD |
CY2021Q4 | coin |
Accounts Receivable Denominated In Crypto Assets
AccountsReceivableDenominatedInCryptoAssets
|
17400000 | USD |
CY2020Q4 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
|
2575000 | USD |
CY2019Q4 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
|
0 | USD |
CY2021 | coin |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Period Increase Decrease Excluding Exercise Of Warrants
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecreaseExcludingExerciseOfWarrants
|
14757000 | USD |
CY2020 | coin |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Period Increase Decrease Excluding Exercise Of Warrants
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecreaseExcludingExerciseOfWarrants
|
2575000 | USD |
CY2021 | coin |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Exercise Of Warrants
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationExerciseOfWarrants
|
17332000 | USD |
CY2020 | coin |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Exercise Of Warrants
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationExerciseOfWarrants
|
0 | USD |
CY2021Q4 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
|
0 | USD |
CY2020Q4 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
|
2575000 | USD |
CY2021Q4 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
0 | shares |
CY2021Q4 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
0 | shares |
CY2020Q4 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
126605000 | shares |
CY2020Q4 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
112878000 | shares |
CY2020Q4 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
112878000 | shares |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P8Y2M1D | |
CY2020Q4 | us-gaap |
Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
|
578750000 | USD |
CY2020Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
562467000 | USD |
CY2021Q4 | coin |
Preferred Stock Convertible Threshold Aggregate Net Proceeds For Conversion
PreferredStockConvertibleThresholdAggregateNetProceedsForConversion
|
100000000 | USD |
CY2018Q4 | coin |
Common Stock Number Of Directors Available To Vote In
CommonStockNumberOfDirectorsAvailableToVoteIn
|
2 | director |
CY2021Q4 | coin |
Share Based Payment Arrangement Number Of Plans
ShareBasedPaymentArrangementNumberOfPlans
|
4 | equity_plan |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
63256000 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
14.84 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
2527396000 | USD |
CY2021 | coin |
Share Based Compensation Arrangement By Share Based Payment Award Options Assumed Through Acquisition
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAssumedThroughAcquisition
|
470000 | shares |
CY2021 | coin |
Share Based Compensation Arrangement By Share Based Payment Award Options Assumed Through Acquisition Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAssumedThroughAcquisitionWeightedAverageExercisePrice
|
3.45 | |
CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
24920000 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
8.72 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
1598000 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
19.67 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
37208000 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
18.60 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y9M29D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
8698078000 | USD |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
15777000 | shares |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
7936075 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
14.90 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P7Y1M20D | |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
3746507000 | USD |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
31074000 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
17.64 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
5.47 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P7Y8M1D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
7293948000 | USD |
CY2021 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
3500000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
3000000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
2600000 | USD |
CY2021Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
180900000 | USD |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5900000000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
38300000 | USD |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
14966504 | shares |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
8.74 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
820685000 | USD |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
72625000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
51883000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2977406000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
396709000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-55383000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
49541000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
12490000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
9967000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3026947000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
409199000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-45416000 | USD |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-51942000 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
65269000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2053000 | USD |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4456000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
18162000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-639000 | USD |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
8642000 | USD |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2977000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4277000 | USD |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-38844000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
86408000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5691000 | USD |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-438810000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1373000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-15519000 | USD |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-93959000 | USD |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-514000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-5496000 | USD |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-25560000 | USD |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-385000 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
295000 | USD |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-558329000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
474000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-20720000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-597173000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
86882000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-15029000 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.0467 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0339 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.1058 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.0109 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.0024 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.0352 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.0083 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.0099 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.0220 | |
CY2021 | coin |
Effective Income Tax Rate Reconciliation Equity Compensation Percent
EffectiveIncomeTaxRateReconciliationEquityCompensationPercent
|
-0.3195 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.0005 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.0275 | |
CY2021 | coin |
Effective Income Tax Rate Reconciliation Subpart F Income Percent
EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent
|
0 | |
CY2019 | coin |
Effective Income Tax Rate Reconciliation Subpart F Income Percent
EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent
|
-0.0195 | |
CY2021 | coin |
Effective Income Tax Rate Reconciliation Deduction Foreign Derived Intangible Income Percent
EffectiveIncomeTaxRateReconciliationDeductionForeignDerivedIntangibleIncomePercent
|
0 | |
CY2020 | coin |
Effective Income Tax Rate Reconciliation Equity Compensation Percent
EffectiveIncomeTaxRateReconciliationEquityCompensationPercent
|
0.0027 | |
CY2019 | coin |
Effective Income Tax Rate Reconciliation Equity Compensation Percent
EffectiveIncomeTaxRateReconciliationEquityCompensationPercent
|
0.0231 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.0014 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
-0.0011 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.0151 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.0960 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.0186 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.1563 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.0165 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | |
CY2020 | coin |
Effective Income Tax Rate Reconciliation Subpart F Income Percent
EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent
|
0.0009 | |
CY2020 | coin |
Effective Income Tax Rate Reconciliation Deduction Foreign Derived Intangible Income Percent
EffectiveIncomeTaxRateReconciliationDeductionForeignDerivedIntangibleIncomePercent
|
0.0150 | |
CY2019 | coin |
Effective Income Tax Rate Reconciliation Deduction Foreign Derived Intangible Income Percent
EffectiveIncomeTaxRateReconciliationDeductionForeignDerivedIntangibleIncomePercent
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
|
0.0006 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
|
-0.0115 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.0307 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.0046 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.0826 | |
CY2021 | coin |
Effective Income Tax Rate Reconciliation Caresact Net Operating Loss Carryback Percent
EffectiveIncomeTaxRateReconciliationCARESACTNetOperatingLossCarrybackPercent
|
0 | |
CY2020 | coin |
Effective Income Tax Rate Reconciliation Caresact Net Operating Loss Carryback Percent
EffectiveIncomeTaxRateReconciliationCARESACTNetOperatingLossCarrybackPercent
|
-0.0120 | |
CY2019 | coin |
Effective Income Tax Rate Reconciliation Caresact Net Operating Loss Carryback Percent
EffectiveIncomeTaxRateReconciliationCARESACTNetOperatingLossCarrybackPercent
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0089 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.0007 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.0361 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.1973 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.2123 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3309 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
19184000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
1943000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
262574000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
6322000 | USD |
CY2021Q4 | coin |
Deferred Tax Asset Lease Liability
DeferredTaxAssetLeaseLiability
|
26338000 | USD |
CY2020Q4 | coin |
Deferred Tax Asset Lease Liability
DeferredTaxAssetLeaseLiability
|
29845000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
|
1047000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
285029000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
4584000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
50292000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
18726000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
7339000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
4563000 | USD |
CY2021Q4 | coin |
Deferred Tax Asset Crypto Asset Impairment And Realized Gains Losses
DeferredTaxAssetCryptoAssetImpairmentAndRealizedGainsLosses
|
37932000 | USD |
CY2020Q4 | coin |
Deferred Tax Asset Crypto Asset Impairment And Realized Gains Losses
DeferredTaxAssetCryptoAssetImpairmentAndRealizedGainsLosses
|
1275000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1045000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
688688000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
69350000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
54383000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5174000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
634305000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
64176000 | USD |
CY2021Q4 | coin |
Deferred Tax Liability State Taxes
DeferredTaxLiabilityStateTaxes
|
973000 | USD |
CY2020Q4 | coin |
Deferred Tax Liability State Taxes
DeferredTaxLiabilityStateTaxes
|
798000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
15937000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
11391000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
3439000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
3179000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
24347000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
28001000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
15859000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
0 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
203000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
0 | USD |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
60758000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
43369000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
573547000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
20807000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
54400000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5200000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12807000 | USD |
CY2021Q3 | us-gaap |
Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
|
3 | class_action_case |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
10344000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6605000 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
212000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
13000 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
882000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
77000 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
98212000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
3133000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
3803000 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
111019000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12807000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
10344000 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
111000000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12800000 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
84900000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
12300000 | USD |
CY2021Q4 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
7500000 | USD |
CY2021Q4 | coin |
Decrease In Unrecognized Tax Benefits Reasonably Possible Portion That Would Favorably Impact Effective Tax Rate
DecreaseInUnrecognizedTaxBenefitsReasonablyPossiblePortionThatWouldFavorablyImpactEffectiveTaxRate
|
4500000 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
600000 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
600000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
400000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
400000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3624120000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
322317000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30387000 | USD |
CY2021 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
527162000 | USD |
CY2020 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
214061000 | USD |
CY2019 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
0 | USD |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3096958000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
108256000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-30387000 | USD |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
177319000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
68671000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61317000 | shares |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
17.47 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.58 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.50 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3624120000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
322317000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30387000 | USD |
CY2021 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
439229000 | USD |
CY2020 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
194846000 | USD |
CY2019 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
0 | USD |
CY2021 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
6208000 | USD |
CY2020 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
CY2019 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
CY2021 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
695000 | USD |
CY2020 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | USD |
CY2019 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | USD |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3190404000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
127471000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-30387000 | USD |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
177319000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
68671000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61317000 | shares |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
72000 | shares |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
392000 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
2388000 | shares |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2021 | coin |
Incremental Common Shares Attributable To Dilutive Effect Of Contingent Consideration
IncrementalCommonSharesAttributableToDilutiveEffectOfContingentConsideration
|
8000 | shares |
CY2020 | coin |
Incremental Common Shares Attributable To Dilutive Effect Of Contingent Consideration
IncrementalCommonSharesAttributableToDilutiveEffectOfContingentConsideration
|
0 | shares |
CY2019 | coin |
Incremental Common Shares Attributable To Dilutive Effect Of Contingent Consideration
IncrementalCommonSharesAttributableToDilutiveEffectOfContingentConsideration
|
0 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
219965000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91209000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61317000 | shares |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
14.50 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.40 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.50 | |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6585000 | shares |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
16597000 | shares |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
153816000 | shares |