2022 Q4 Form 10-K Financial Statement
#000167978823000031 Filed on February 21, 2023
Income Statement
Concept | 2022 Q4 | 2022 | 2021 |
---|---|---|---|
Revenue | $629.1M | $3.194B | $7.839B |
YoY Change | -74.82% | -59.25% | 513.66% |
Cost Of Revenue | $82.99M | $629.9M | $1.268B |
YoY Change | -83.44% | -50.32% | 835.74% |
Gross Profit | $546.1M | $2.564B | $6.572B |
YoY Change | -72.66% | -60.98% | 475.44% |
Gross Profit Margin | 86.81% | 80.28% | 83.83% |
Selling, General & Admin | $1.061B | $2.111B | $1.573B |
YoY Change | 5.93% | 34.17% | 367.26% |
% of Gross Profit | 194.26% | 82.31% | 23.94% |
Research & Development | $2.326B | $1.292B | |
YoY Change | 80.12% | 375.31% | |
% of Gross Profit | 90.72% | 19.65% | |
Depreciation & Amortization | $40.35M | $154.1M | $63.65M |
YoY Change | 75.29% | 142.05% | 105.58% |
% of Gross Profit | 7.39% | 6.01% | 0.97% |
Operating Expenses | $1.078B | $5.904B | $4.763B |
YoY Change | 0.32% | 23.97% | 448.38% |
Operating Profit | -$532.3M | -$2.710B | $3.077B |
YoY Change | -157.71% | -188.09% | 652.31% |
Interest Expense | -$21.60M | $88.90M | $29.16M |
YoY Change | 204.87% | ||
% of Operating Profit | 0.95% | ||
Other Income/Expense, Net | $5.594M | -$265.5M | -$49.62M |
YoY Change | -117.6% | 434.98% | -20109.27% |
Pretax Income | -$570.9M | -$3.065B | $3.027B |
YoY Change | -164.1% | -201.24% | 639.72% |
Income Tax | -$13.88M | -$439.6M | -$597.2M |
% Of Pretax Income | -19.73% | ||
Net Earnings | -$557.0M | -$2.625B | $3.624B |
YoY Change | -166.29% | -172.43% | 1024.4% |
Net Earnings / Revenue | -88.54% | -82.18% | 46.23% |
Basic Earnings Per Share | -$11.81 | $17.47 | |
Diluted Earnings Per Share | -$2.46 | -$11.83 | $14.50 |
COMMON SHARES | |||
Basic Shares Outstanding | 222.3M shares | 177.3M shares | |
Diluted Shares Outstanding | 222.3M shares | 220.0M shares |
Balance Sheet
Concept | 2022 Q4 | 2022 | 2021 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $4.425B | $4.425B | $7.123B |
YoY Change | -37.88% | -37.88% | 570.82% |
Cash & Equivalents | $4.425B | $4.425B | $7.123B |
Short-Term Investments | |||
Other Short-Term Assets | $18.84M | $76.52B | $266.9M |
YoY Change | 539.63% | 28569.32% | 123.91% |
Inventory | |||
Prepaid Expenses | $98.20M | ||
Receivables | $404.4M | $404.4M | $396.0M |
Other Receivables | $5.102B | $5.102B | $10.59B |
Total Short-Term Assets | $86.45B | $86.45B | $18.37B |
YoY Change | 370.5% | 370.5% | 257.89% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $171.9M | $241.2M | $157.6M |
YoY Change | 190.15% | 53.04% | 5.01% |
Goodwill | $1.074B | ||
YoY Change | 71.62% | ||
Intangibles | $135.4M | ||
YoY Change | -23.35% | ||
Long-Term Investments | $343.9M | $343.9M | $365.4M |
YoY Change | 23409.23% | -5.88% | 1200.4% |
Other Assets | $1.402B | $1.482B | $1.575B |
YoY Change | 47.19% | -5.9% | 288.72% |
Total Long-Term Assets | $3.277B | $3.277B | $2.901B |
YoY Change | 12.97% | 12.97% | 302.02% |
TOTAL ASSETS | |||
Total Short-Term Assets | $86.45B | $86.45B | $18.37B |
Total Long-Term Assets | $3.277B | $3.277B | $2.901B |
Total Assets | $89.72B | $89.72B | $21.27B |
YoY Change | 321.75% | 321.75% | 263.33% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $56.04M | $82.92M | $39.83M |
YoY Change | 40.69% | 108.16% | 231.94% |
Accrued Expenses | $331.2M | $199.5M | $374.5M |
YoY Change | -24.64% | -46.72% | 352.83% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $20.52M | $20.52M | $0.00 |
YoY Change | 2.29% | ||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $80.82B | $80.82B | $11.42B |
YoY Change | 607.72% | 607.72% | 168.88% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.393B | $3.393B | $3.385B |
YoY Change | 0.26% | 0.26% | |
Other Long-Term Liabilities | $19.53M | $61.58M | $88.91M |
YoY Change | 31.72% | -30.74% | 7.76% |
Total Long-Term Liabilities | $3.413B | $3.455B | $3.474B |
YoY Change | 0.39% | -0.54% | 4110.55% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $80.82B | $80.82B | $11.42B |
Total Long-Term Liabilities | $3.413B | $3.455B | $3.474B |
Total Liabilities | $84.27B | $84.27B | $14.89B |
YoY Change | 465.85% | 465.85% | 243.99% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.725B | ||
YoY Change | -60.34% | ||
Common Stock | $3.768B | ||
YoY Change | 85.18% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $5.455B | $5.455B | $6.382B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $89.72B | $89.72B | $21.27B |
YoY Change | 321.75% | 321.75% | 263.33% |
Cashflow Statement
Concept | 2022 Q4 | 2022 | 2021 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$557.0M | -$2.625B | $3.624B |
YoY Change | -166.29% | -172.43% | 1024.4% |
Depreciation, Depletion And Amortization | $40.35M | $154.1M | $63.65M |
YoY Change | 75.29% | 142.05% | 105.58% |
Cash From Operating Activities | $3.232B | -$1.585B | $10.73B |
YoY Change | 7.97% | -114.78% | 257.18% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $59.53M | $2.933M | $2.910M |
YoY Change | -103.8% | 0.79% | -70.64% |
Acquisitions | $186.2M | $70.91M | |
YoY Change | 162.51% | -310.95% | |
Other Investing Activities | $33.40M | $739.1M | $1.948B |
YoY Change | -96.93% | -62.06% | 230.85% |
Cash From Investing Activities | -$26.12M | -$663.8M | -$1.125B |
YoY Change | -94.56% | -40.98% | -2313.1% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $0.00 | $0.00 | |
YoY Change | |||
Cash From Financing Activities | -5.610B | -$5.839B | $3.284B |
YoY Change | 5037.92% | -277.77% | 17368.35% |
NET CHANGE | |||
Cash From Operating Activities | 3.232B | -$1.585B | $10.73B |
Cash From Investing Activities | -26.12M | -$663.8M | -$1.125B |
Cash From Financing Activities | -5.610B | -$5.839B | $3.284B |
Net Change In Cash | -2.404B | -$8.088B | $12.89B |
YoY Change | -200.01% | -162.75% | 319.35% |
FREE CASH FLOW | |||
Cash From Operating Activities | $3.232B | -$1.585B | $10.73B |
Capital Expenditures | $59.53M | $2.933M | $2.910M |
Free Cash Flow | $3.172B | -$1.588B | $10.73B |
YoY Change | -30.45% | -114.81% | 258.27% |
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CY2022 | us-gaap |
Interest Expense
InterestExpense
|
88901000 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
29160000 | usd |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
0 | usd |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-265473000 | usd |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-20463000 | usd |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
248000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3064582000 | 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 |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-439633000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-597173000 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
86882000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2624949000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3624120000 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
322317000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2624949000 | 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 |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-2631179000 | 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 |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-11.81 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
17.47 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.58 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-11.83 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
14.50 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.40 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
222314000 | shares |
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 |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
222338000 | 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 |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2624949000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3624120000 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
322317000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-35211000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-9651000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
6977000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2660160000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3614469000 | usd |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
329294000 | 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 |
CY2022 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
56737000 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1683840000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
314356000 | usd |
CY2022 | coin |
Stock Issued During Period Value Contingent Consideration
StockIssuedDuringPeriodValueContingentConsideration
|
4661000 | usd |
CY2022 | coin |
Stock Issued During Period Value Restricted Stock Unit Net Of Shares Withheld
StockIssuedDuringPeriodValueRestrictedStockUnitNetOfSharesWithheld
|
-351867000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
21622000 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
3679000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-35211000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2624949000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5454557000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2624949000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3624120000 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
322317000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
154069000 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
63651000 | usd |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
30962000 | usd |
CY2022 | coin |
Crypto Asset Impairment Charges
CryptoAssetImpairmentCharges
|
757257000 | usd |
CY2021 | coin |
Crypto Asset Impairment Charges
CryptoAssetImpairmentCharges
|
329152000 | usd |
CY2020 | coin |
Crypto Asset Impairment Charges
CryptoAssetImpairmentCharges
|
8355000 | usd |
CY2022 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
101445000 | usd |
CY2021 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | usd |
CY2020 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | usd |
CY2022 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
26518000 | usd |
CY2021 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
500000 | usd |
CY2020 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
0 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1565823000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
820685000 | usd |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
70548000 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-13051000 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
22390000 | usd |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-2966000 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
58000 | 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 |
CY2022 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-468035000 | 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 |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-28516000 | 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 |
CY2022 | coin |
Operating Lease Non Cash Expenses
OperatingLeaseNonCashExpenses
|
31123000 | usd |
CY2021 | coin |
Operating Lease Non Cash Expenses
OperatingLeaseNonCashExpenses
|
34542000 | usd |
CY2020 | coin |
Operating Lease Non Cash Expenses
OperatingLeaseNonCashExpenses
|
25012000 | usd |
CY2022 | coin |
Asset Acquisition Fair Value Adjustment Of Contingent Consideration
AssetAcquisitionFairValueAdjustmentOfContingentConsideration
|
8312000 | 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 |
CY2022 | coin |
Gain Loss On Indefinite Lived Crypto Assets
GainLossOnIndefiniteLivedCryptoAssets
|
36666000 | 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 |
CY2022 | coin |
Indefinite Lived Crypto Assets Received As Revenue
IndefiniteLivedCryptoAssetsReceivedAsRevenue
|
470591000 | 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 |
CY2022 | coin |
Payments For Indefinite Lived Intangible Crypto Asset Expense
PaymentsForIndefiniteLivedIntangibleCryptoAssetExpense
|
383221000 | 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 |
CY2022 | coin |
Asset And Liabilities Fair Value Adjustment Of Derivatives
AssetAndLiabilitiesFairValueAdjustmentOfDerivatives
|
7410000 | 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 |
CY2022 | coin |
Amortization Of Debt Issuance Costs And Discounts Including Short Term Borrowings
AmortizationOfDebtIssuanceCostsAndDiscountsIncludingShortTermBorrowings
|
9253000 | usd |
CY2021 | coin |
Amortization Of Debt Issuance Costs And Discounts Including Short Term Borrowings
AmortizationOfDebtIssuanceCostsAndDiscountsIncludingShortTermBorrowings
|
5031000 | usd |
CY2020 | coin |
Amortization Of Debt Issuance Costs And Discounts Including Short Term Borrowings
AmortizationOfDebtIssuanceCostsAndDiscountsIncludingShortTermBorrowings
|
0 | usd |
CY2022 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-3056000 | usd |
CY2021 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
20138000 | usd |
CY2020 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-150000 | usd |
CY2022 | coin |
Increase Decrease In Crypto Currency
IncreaseDecreaseInCryptoCurrency
|
848138000 | usd |
CY2021 | coin |
Increase Decrease In Crypto Currency
IncreaseDecreaseInCryptoCurrency
|
77471000 | usd |
CY2020 | coin |
Increase Decrease In Crypto Currency
IncreaseDecreaseInCryptoCurrency
|
-37936000 | usd |
CY2022 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
141023000 | usd |
CY2021 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-28511000 | usd |
CY2020 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
117167000 | usd |
CY2022 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-28952000 | usd |
CY2021 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
36527000 | usd |
CY2020 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
39989000 | usd |
CY2022 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
1906000 | 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 |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-19237000 | 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 |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
18612000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
27330000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
6090000 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-10223000 | 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 |
CY2022 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-100771000 | 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 |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1585419000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4038172000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
293548000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2933000 | 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 |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
83000 | 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 |
CY2022 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
61038000 | usd |
CY2021 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
22073000 | usd |
CY2020 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
8889000 | usd |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
186150000 | 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 |
CY2022 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
63048000 | usd |
CY2021 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
326513000 | usd |
CY2020 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
10329000 | usd |
CY2022 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
0 | 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 |
CY2022 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1551000 | 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 |
CY2022 | coin |
Payments To Acquire Indefinite Lived Intangible Crypto Assets
PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets
|
1400032000 | 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 |
CY2022 | coin |
Proceeds From Disposal Of Indefinite Lived Crypto Assets
ProceedsFromDisposalOfIndefiniteLivedCryptoAssets
|
969185000 | 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 |
CY2022 | coin |
Payments To Issue Retail Loans
PaymentsToIssueRetailLoans
|
207349000 | usd |
CY2021 | coin |
Payments To Issue Retail Loans
PaymentsToIssueRetailLoans
|
336189000 | usd |
CY2020 | coin |
Payments To Issue Retail Loans
PaymentsToIssueRetailLoans
|
0 | usd |
CY2022 | coin |
Proceeds From Collection Of Retail Loans
ProceedsFromCollectionOfRetailLoans
|
327539000 | usd |
CY2021 | coin |
Proceeds From Collection Of Retail Loans
ProceedsFromCollectionOfRetailLoans
|
124520000 | usd |
CY2020 | coin |
Proceeds From Collection Of Retail Loans
ProceedsFromCollectionOfRetailLoans
|
0 | usd |
CY2022 | coin |
Payments For Assets Pledged As Collateral
PaymentsForAssetsPledgedAsCollateral
|
41630000 | usd |
CY2021 | coin |
Payments For Assets Pledged As Collateral
PaymentsForAssetsPledgedAsCollateral
|
0 | usd |
CY2020 | coin |
Payments For Assets Pledged As Collateral
PaymentsForAssetsPledgedAsCollateral
|
0 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-663822000 | 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 |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
51497000 | usd |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
217064000 | usd |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
20731000 | usd |
CY2022 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
351867000 | 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 |
CY2022 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
20848000 | usd |
CY2021 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
19889000 | usd |
CY2020 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
3679000 | usd |
CY2021 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | usd |
CY2020 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | usd |
CY2022 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-5562558000 | usd |
CY2021 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
6691859000 | usd |
CY2020 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
2710522000 | usd |
CY2022 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
0 | usd |
CY2021 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
0 | usd |
CY2020 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
1930000 | usd |
CY2022 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
433000 | usd |
CY2020 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
1403753000 | usd |
CY2020 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
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 |
CY2022 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
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 |
CY2022 | coin |
Proceeds From Issuance Of Loans Financing Activities
ProceedsFromIssuanceOfLoansFinancingActivities
|
190956000 | 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 |
CY2022 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
191073000 | usd |
CY2021 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
0 | usd |
CY2020 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
0 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5838518000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
9976084000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2729323000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-8087759000 | 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 |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-163257000 | 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 |
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 |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9429646000 | 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 |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4425021000 | 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 |
CY2022Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
25873000 | usd |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
30951000 | usd |
CY2020Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
30787000 | usd |
CY2022Q4 | coin |
Client Custodial Cash Excluding In Transit Funds Reclassed Current
ClientCustodialCashExcludingInTransitFundsReclassedCurrent
|
4978752000 | usd |
CY2021Q4 | coin |
Client Custodial Cash Excluding In Transit Funds Reclassed Current
ClientCustodialCashExcludingInTransitFundsReclassedCurrent
|
10526233000 | usd |
CY2020Q4 | coin |
Client Custodial Cash Excluding In Transit Funds Reclassed Current
ClientCustodialCashExcludingInTransitFundsReclassedCurrent
|
3763392000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9429646000 | 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 |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
82399000 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3793000 | usd |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
35888000 | usd |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
68614000 | usd |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
62060000 | usd |
CY2022 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
14528000 | usd |
CY2021 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
20061000 | usd |
CY2020 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
40011000 | usd |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
0 | 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 |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
3059000 | 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 |
CY2022 | coin |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsideration
|
324925000 | 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 |
CY2022 | coin |
Noncash Or Part Noncash Acquisition Indefinite Lived Crypto Assets And Investments
NoncashOrPartNoncashAcquisitionIndefiniteLivedCryptoAssetsAndInvestments
|
19967000 | 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 |
CY2022 | coin |
Payments For Investments Noncash
PaymentsForInvestmentsNoncash
|
5000000 | usd |
CY2021 | coin |
Payments For Investments Noncash
PaymentsForInvestmentsNoncash
|
0 | usd |
CY2020 | coin |
Payments For Investments Noncash
PaymentsForInvestmentsNoncash
|
0 | usd |
CY2022 | coin |
Noncash Or Part Noncash Crypto Assets Disposed
NoncashOrPartNoncashCryptoAssetsDisposed
|
617000 | usd |
CY2021 | coin |
Noncash Or Part Noncash Crypto Assets Disposed
NoncashOrPartNoncashCryptoAssetsDisposed
|
0 | usd |
CY2020 | coin |
Noncash Or Part Noncash Crypto Assets Disposed
NoncashOrPartNoncashCryptoAssetsDisposed
|
0 | usd |
CY2022 | coin |
Noncash Or Part Noncash Crypto Assets Borrowed
NoncashOrPartNoncashCryptoAssetsBorrowed
|
920379000 | 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 |
CY2022 | coin |
Noncash Or Part Noncash Crypto Assets Borrowed And Repaid
NoncashOrPartNoncashCryptoAssetsBorrowedAndRepaid
|
1432688000 | 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 |
CY2022 | coin |
Noncash Or Part Noncash Assets Pledged As Collateral
NoncashOrPartNoncashAssetsPledgedAsCollateral
|
58377000 | usd |
CY2021 | coin |
Noncash Or Part Noncash Assets Pledged As Collateral
NoncashOrPartNoncashAssetsPledgedAsCollateral
|
0 | usd |
CY2020 | coin |
Noncash Or Part Noncash Assets Pledged As Collateral
NoncashOrPartNoncashAssetsPledgedAsCollateral
|
0 | usd |
CY2022 | coin |
Noncash Or Part Noncash Assets Received As Collateral
NoncashOrPartNoncashAssetsReceivedAsCollateral
|
26874000 | usd |
CY2021 | coin |
Noncash Or Part Noncash Assets Received As Collateral
NoncashOrPartNoncashAssetsReceivedAsCollateral
|
0 | usd |
CY2020 | coin |
Noncash Or Part Noncash Assets Received As Collateral
NoncashOrPartNoncashAssetsReceivedAsCollateral
|
0 | usd |
CY2022 | 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 consumers 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 developers 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%">The Company is 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, the Company completed the direct listing of its Class A common stock on the Nasdaq Global Select Market (the “Direct Listing”).</span></div> | |
CY2022 | 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><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Changes in presentation</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </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%">During the fourth quarter of 2022, the Company elected to change its presentation for deposits in transit from payment processors and financial institutions, which are related to customer transactions. Under the new presentation, these funds are included in customer custodial funds, whereas previously they were presented within the accounts and loans receivable, net of allowance financial statement line item. The change allows the Company to present cash and deposits in transit as customer custodial funds held for the exclusive benefit of customers, which the Company holds to meet its obligations for customer deposits at period end.</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%">Additionally, the Company made a change in its presentation of customer custodial cash liabilities from operating activities, to present them as financing activities within its consolidated statements of cash flows. </span></div>Comparative amounts have been recast to conform to current period presentation. These recasts had no impact on the consolidated statements of operations, consolidated statements of comprehensive income or consolidated statements of changes in convertible preferred stock and stockholders' equity. | |
CY2021Q4 | coin |
Client Custodial Cash Current
ClientCustodialCashCurrent
|
10617552000 | usd |
CY2021Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
304706000 | usd |
CY2021 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-28511000 | usd |
CY2021 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
36527000 | usd |
CY2021 | coin |
Increase Decrease In Due To Client Current
IncreaseDecreaseInDueToClientCurrent
|
0 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4038172000 | usd |
CY2021 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
6691859000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
9976084000 | usd |
CY2020 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
117167000 | usd |
CY2020 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
39989000 | usd |
CY2020 | coin |
Increase Decrease In Due To Client Current
IncreaseDecreaseInDueToClientCurrent
|
0 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
293548000 | usd |
CY2020 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
2710522000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2729323000 | usd |
CY2022 | 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 th</span><span style="background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">e consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions in the Company’s</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> 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 long-lived assets; the impairment of long-lived assets; the valuation of privately-held strategic investments, including impairments; the Company’s incremental borrowing rate; the fair value of customer crypto assets and liabilities; 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><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 Comp</span><span style="background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">any’s </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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> | |
CY2022 | 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 and cash equivalents, restricted cash, customer custodial funds, and accounts and loans receivable are potentially subject to concentration of credit risk. Cash and cash equivalents, restricted cash, and customer custodial funds are primarily placed with financial institutions which are of high credit quality. The Company invests cash and cash equivalents, and customer custodial funds primarily in highly liquid, highly rated instruments which are uninsured. The Company may also have corporate deposit balances with financial institutions which exceed the Federal Deposit Insurance Corporation insurance limit of $250,000. The Company has not experienced losses on these accounts and does not believe it is exposed to any significant credit risk with respect to these accounts. 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><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 held $861.1 million and $100.1 million of USDC as of December 31, 2022 and 2021, respectively. The issuer of USDC reported that, as of December 31, 2022, underlying reserves were held in cash and short-duration U.S. Treasuries within segregated accounts for the benefit of USDC holders. </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%">As of December 31, 2022 and 2021, the Company had one counterparty and no counterparties, respectively, who accounted for more than 10% of the Company’s accounts and loans receivable, net. In January and February 2023, the Company received payments from this counterparty which accounted for their total receivable balance.</span></div>During the years ended December 31, 2022 and 2021, no counterparty accounted for more than 10% of total revenue. | |
CY2022Q4 | coin |
Crypto Currency Current
CryptoCurrencyCurrent
|
861100000 | usd |
CY2021Q4 | coin |
Crypto Currency Current
CryptoCurrencyCurrent
|
100100000 | usd |
CY2022 | 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 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 on 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 on 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> | |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | vote |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | vote |
CY2022Q1 | coin |
Safeguarding Asset Platform Operator Crypto Asset
SafeguardingAssetPlatformOperatorCryptoAsset
|
267600000000 | usd |
CY2022Q1 | coin |
Safeguarding Liability Platform Operator Crypto Asset
SafeguardingLiabilityPlatformOperatorCryptoAsset
|
267600000000 | usd |
CY2022Q2 | us-gaap |
Restructuring And Related Cost Number Of Positions Eliminated Period Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
|
0.18 | |
CY2022Q2 | us-gaap |
Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
|
1100 | employee |
CY2022 | us-gaap |
Restructuring Charges
RestructuringCharges
|
40703000 | usd |
CY2022 | coin |
Restructuring Charges Before Adjustments
RestructuringChargesBeforeAdjustments
|
42453000 | usd |
CY2022 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
40703000 | usd |
CY2022 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
-1750000 | usd |
CY2022Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
0 | usd |
CY2022 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
326956000 | usd |
CY2021 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
25835000 | usd |
CY2020 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
5535000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
3194208000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
7839444000 | usd |
CY2020 | us-gaap |
Revenues
Revenues
|
1277481000 | usd |
CY2022 | coin |
Revenue From Contract With Customer Payment Term
RevenueFromContractWithCustomerPaymentTerm
|
P30D | |
CY2022 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
12900000 | usd |
CY2021 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
29100000 | usd |
CY2020 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
3400000 | usd |
CY2022Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
1300000 | usd |
CY2021Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
4500000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
3194208000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
7839444000 | usd |
CY2020 | us-gaap |
Revenues
Revenues
|
1277481000 | usd |
CY2022Q4 | coin |
Accounts Receivable Before Allowance For Credit Loss Trade Finance Receivables Excluding Accrued Interest
AccountsReceivableBeforeAllowanceForCreditLossTradeFinanceReceivablesExcludingAccruedInterest
|
0 | usd |
CY2021Q4 | coin |
Accounts Receivable Before Allowance For Credit Loss Trade Finance Receivables Excluding Accrued Interest
AccountsReceivableBeforeAllowanceForCreditLossTradeFinanceReceivablesExcludingAccruedInterest
|
1865000 | usd |
CY2022Q4 | coin |
Accounts Receivable Before Allowance For Credit Loss Custodial Fees Banking And Servicing Current
AccountsReceivableBeforeAllowanceForCreditLossCustodialFeesBankingAndServicingCurrent
|
8434000 | usd |
CY2021Q4 | coin |
Accounts Receivable Before Allowance For Credit Loss Custodial Fees Banking And Servicing Current
AccountsReceivableBeforeAllowanceForCreditLossCustodialFeesBankingAndServicingCurrent
|
23727000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
98203000 | usd |
CY2021Q4 | us-gaap |
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
218461000 | usd |
CY2022Q4 | coin |
Accounts Receivable Before Allowance For Credit Loss Crypto Asset Loan Receivable Current
AccountsReceivableBeforeAllowanceForCreditLossCryptoAssetLoanReceivableCurrent
|
85826000 | usd |
CY2021Q4 | coin |
Accounts Receivable Before Allowance For Credit Loss Crypto Asset Loan Receivable Current
AccountsReceivableBeforeAllowanceForCreditLossCryptoAssetLoanReceivableCurrent
|
0 | usd |
CY2022Q4 | coin |
Accounts Receivable Before Allowance For Credit Loss Interest And Other Excluding Accrued Interest Current
AccountsReceivableBeforeAllowanceForCreditLossInterestAndOtherExcludingAccruedInterestCurrent
|
223413000 | usd |
CY2021Q4 | coin |
Accounts Receivable Before Allowance For Credit Loss Interest And Other Excluding Accrued Interest Current
AccountsReceivableBeforeAllowanceForCreditLossInterestAndOtherExcludingAccruedInterestCurrent
|
85204000 | usd |
CY2022Q4 | coin |
Accounts Receivable Allowance For Credit Loss Excluding Accrued Interest Current
AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestCurrent
|
11500000 | usd |
CY2021Q4 | coin |
Accounts Receivable Allowance For Credit Loss Excluding Accrued Interest Current
AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestCurrent
|
24551000 | usd |
CY2022Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
404376000 | usd |
CY2021Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
304706000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss Current
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent
|
98200000 | usd |
CY2021Q4 | us-gaap |
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss Current
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent
|
218500000 | usd |
CY2022Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
700000 | usd |
CY2021Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
1300000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest Current
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterestCurrent
|
0 | usd |
CY2022Q4 | coin |
Crypto Asset Financing Receivable Allowance For Credit Loss Excluding Accrued Interest Current
CryptoAssetFinancingReceivableAllowanceForCreditLossExcludingAccruedInterestCurrent
|
0 | usd |
CY2022 | us-gaap |
Sublease Income
SubleaseIncome
|
5300000 | usd |
CY2021 | us-gaap |
Sublease Income
SubleaseIncome
|
6700000 | usd |
CY2020 | us-gaap |
Sublease Income
SubleaseIncome
|
6600000 | usd |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
36724000 | usd |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
34074000 | usd |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
30231000 | usd |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
707000 | usd |
CY2021 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
374000 | usd |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
358000 | usd |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
37431000 | usd |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
34448000 | usd |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
30589000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y2M12D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0301 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0302 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
36259000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
33607000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
8820000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
792000 | usd |
CY2022Q4 | coin |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
0 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
79478000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
3700000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
75778000 | usd |
CY2020Q3 | coin |
Lessee Operating Lease Cancellation Fee
LesseeOperatingLeaseCancellationFee
|
7900000 | usd |
CY2020Q3 | coin |
Lessee Operating Lease Minimum Committed Spend After Cancellation
LesseeOperatingLeaseMinimumCommittedSpendAfterCancellation
|
15500000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
256868000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
101476000 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
85015000 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
42246000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
171853000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
59230000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
48000000.0 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
18400000 | usd |
CY2020 | us-gaap |
Depreciation
Depreciation
|
14300000 | usd |
CY2022 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
178600000 | usd |
CY2021 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
22200000 | usd |
CY2020 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
12100000 | usd |
CY2022 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
21800000 | usd |
CY2021 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
0 | usd |
CY2020 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
0 | usd |
CY2022Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
241210000 | usd |
CY2021Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
157615000 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
625758000 | usd |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
77212000 | usd |
CY2022 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
454417000 | usd |
CY2021 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
548546000 | usd |
CY2022 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-6269000 | usd |
CY2021 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
0 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
1073906000 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
625758000 | usd |
CY2022Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | usd |
CY2020Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | usd |
CY2021Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
312009000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
176580000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
135429000 | usd |
CY2021Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
249848000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
73159000 | usd |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
176689000 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
106100000 | usd |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
45300000 | usd |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
16700000 | usd |
CY2022 | coin |
Impairment Of Intangible Assets Excluding Goodwill And Crypto Assets Held
ImpairmentOfIntangibleAssetsExcludingGoodwillAndCryptoAssetsHeld
|
4700000 | 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 |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
66924000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
21361000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
13120000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
4819000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
178000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
0 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
106402000 | usd |
CY2022 | coin |
Crypto Asset Impairment Charges
CryptoAssetImpairmentCharges
|
757300000 | usd |
CY2021 | coin |
Crypto Asset Impairment Charges
CryptoAssetImpairmentCharges
|
329200000 | usd |
CY2020 | coin |
Crypto Asset Impairment Charges
CryptoAssetImpairmentCharges
|
8400000 | usd |
CY2022Q4 | coin |
Client Custodial Cash Current
ClientCustodialCashCurrent
|
5041119000 | usd |
CY2021Q4 | coin |
Client Custodial Cash Current
ClientCustodialCashCurrent
|
10617552000 | usd |
CY2022Q4 | coin |
Safeguarding Asset Platform Operator Crypto Asset
SafeguardingAssetPlatformOperatorCryptoAsset
|
75413188000 | usd |
CY2021Q4 | coin |
Safeguarding Asset Platform Operator Crypto Asset
SafeguardingAssetPlatformOperatorCryptoAsset
|
0 | usd |
CY2022Q4 | coin |
Customer Assets
CustomerAssets
|
80454307000 | usd |
CY2021Q4 | coin |
Customer Assets
CustomerAssets
|
10617552000 | usd |
CY2022Q4 | coin |
Custodial Cash Due To Clients Current
CustodialCashDueToClientsCurrent
|
4829587000 | usd |
CY2021Q4 | coin |
Custodial Cash Due To Clients Current
CustodialCashDueToClientsCurrent
|
10480612000 | usd |
CY2022Q4 | coin |
Safeguarding Liability Platform Operator Crypto Asset
SafeguardingLiabilityPlatformOperatorCryptoAsset
|
75413188000 | usd |
CY2021Q4 | coin |
Safeguarding Liability Platform Operator Crypto Asset
SafeguardingLiabilityPlatformOperatorCryptoAsset
|
0 | usd |
CY2022Q4 | coin |
Customer Liabilities
CustomerLiabilities
|
80242775000 | usd |
CY2021Q4 | coin |
Customer Liabilities
CustomerLiabilities
|
10480612000 | usd |
CY2022 | coin |
Safeguarding Asset Platform Operator Crypto Assets To Cash Ratio
SafeguardingAssetPlatformOperatorCryptoAssetsToCashRatio
|
1 | |
CY2022Q4 | coin |
Safeguarding Asset Crypto Asset Related Parties
SafeguardingAssetCryptoAssetRelatedParties
|
3500000000 | usd |
CY2022Q4 | coin |
Safeguarding Liability Crypto Liability Related Parties
SafeguardingLiabilityCryptoLiabilityRelatedParties
|
3500000000 | usd |
CY2022Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
14200000 | usd |
CY2021Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
0 | usd |
CY2022Q4 | coin |
Safeguarding Asset Platform Operator Crypto Asset
SafeguardingAssetPlatformOperatorCryptoAsset
|
75400000000 | usd |
CY2022Q4 | coin |
Safeguarding Asset Platform Operator Crypto Asset Percentage Of Total
SafeguardingAssetPlatformOperatorCryptoAssetPercentageOfTotal
|
1.000 | |
CY2022Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
98204000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
123246000 | usd |
CY2022Q4 | coin |
Deposit Assets Current
DepositAssetsCurrent
|
0 | usd |
CY2021Q4 | coin |
Deposit Assets Current
DepositAssetsCurrent
|
9658000 | usd |
CY2022Q4 | coin |
Assets Pledged As Collateral Current
AssetsPledgedAsCollateralCurrent
|
100007000 | usd |
CY2021Q4 | coin |
Assets Pledged As Collateral Current
AssetsPledgedAsCollateralCurrent
|
0 | usd |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
18837000 | usd |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2945000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
217048000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
135849000 | usd |
CY2022 | coin |
Equity Securities Without Readily Determinable Fair Value Additions Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAdditionsAnnualAmount
|
62975000 | usd |
CY2022Q4 | us-gaap |
Equity Securities Fv Ni And Without Readily Determinable Fair Value
EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue
|
326683000 | usd |
CY2021Q4 | us-gaap |
Equity Securities Fv Ni And Without Readily Determinable Fair Value
EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue
|
363950000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1046791000 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
573547000 | usd |
CY2022Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
10989000 | usd |
CY2021Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
13347000 | usd |
CY2022Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
17257000 | usd |
CY2021Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
1463000 | usd |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1401720000 | usd |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
952307000 | 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 |
CY2021 | coin |
Equity Securities Without Readily Determinable Fair Value Additions Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAdditionsAnnualAmount
|
320316000 | usd |
CY2022 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
|
900000 | usd |
CY2021 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
|
8019000 | usd |
CY2022 | 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 Previously Held Interest In Business Acquisition Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValuePreviouslyHeldInterestInBusinessAcquisitionAnnualAmount
|
2000000 | usd |
CY2022 | coin |
Equity Securities Without Readily Determinable Fair Value Impairment Loss And Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAndDownwardPriceAdjustmentAnnualAmount
|
101021000 | usd |
CY2021 | coin |
Equity Securities Without Readily Determinable Fair Value Impairment Loss And Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAndDownwardPriceAdjustmentAnnualAmount
|
50000 | usd |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
315285000 | usd |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
352431000 | usd |
CY2022Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
11400000 | usd |
CY2021Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
11500000 | usd |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
|
4900000 | usd |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount
|
102000000.0 | usd |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
|
4600000 | usd |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount
|
500000 | usd |
CY2022Q4 | coin |
Accrued Expenses Current
AccruedExpensesCurrent
|
75532000 | usd |
CY2021Q4 | coin |
Accrued Expenses Current
AccruedExpensesCurrent
|
195810000 | usd |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
90257000 | usd |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
146313000 | usd |
CY2022Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
5534000 | usd |
CY2021Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
4553000 | usd |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
20519000 | usd |
CY2021Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
20060000 | usd |
CY2022Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
26874000 | usd |
CY2021Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
0 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
112520000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
72823000 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
331236000 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
439559000 | usd |
CY2022Q4 | coin |
Accounts Payable Other Denominated In Crypto Assets Current
AccountsPayableOtherDenominatedInCryptoAssetsCurrent
|
8800000 | usd |
CY2021Q4 | coin |
Accounts Payable Other Denominated In Crypto Assets Current
AccountsPayableOtherDenominatedInCryptoAssetsCurrent
|
0 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0449 | |
CY2021Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0500 | |
CY2022 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
191100000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3437500000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
44052000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3393448000 | usd |
CY2021Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3437500000 | usd |
CY2021Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
52705000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3384795000 | 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 | |
CY2022 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
77235000 | usd |
CY2021 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
24129000 | usd |
CY2020 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
0 | usd |
CY2022 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
8653000 | 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 |
CY2022 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
85888000 | usd |
CY2021 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
29160000 | usd |
CY2020 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
0 | usd |
CY2022Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
3838000 | usd |
CY2022Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
19583000 | usd |
CY2021Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
345429000 | usd |
CY2021Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
93616000 | usd |
CY2022 | coin |
Derivative Instrument Fee In Crypto Assets
DerivativeInstrumentFeeInCryptoAssets
|
6700000 | usd |
CY2021 | coin |
Derivative Instrument Fee In Crypto Assets
DerivativeInstrumentFeeInCryptoAssets
|
11800000 | usd |
CY2022Q4 | us-gaap |
Hedged Asset Fair Value Hedge
HedgedAssetFairValueHedge
|
201565000 | usd |
CY2022Q4 | us-gaap |
Hedged Asset Fair Value Hedge Cumulative Increase Decrease
HedgedAssetFairValueHedgeCumulativeIncreaseDecrease
|
-562000 | usd |
CY2022Q4 | us-gaap |
Hedged Asset Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedAssetDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
|
670000 | usd |
CY2022Q4 | coin |
Hedged Asset Active And Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedAssetActiveAndDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
|
108000 | 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 |
CY2022Q4 | coin |
Client Custodial Funds Due From Financial Institutions
ClientCustodialFundsDueFromFinancialInstitutions
|
3000000000 | usd |
CY2021Q4 | coin |
Client Custodial Funds Due From Financial Institutions
ClientCustodialFundsDueFromFinancialInstitutions
|
7100000000 | usd |
CY2022Q4 | coin |
Indefinite Lived Crypto Assets At Cost
IndefiniteLivedCryptoAssetsAtCost
|
222800000 | usd |
CY2021Q4 | coin |
Indefinite Lived Crypto Assets At Cost
IndefiniteLivedCryptoAssetsAtCost
|
566500000 | usd |
CY2022Q4 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
0 | shares |
CY2022Q4 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
0 | shares |
CY2021Q4 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
0 | shares |
CY2021Q4 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
0 | shares |
CY2022Q4 | coin |
Share Based Payment Arrangement Number Of Plans
ShareBasedPaymentArrangementNumberOfPlans
|
4 | equity_plan |
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 |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
937000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
177.79 | |
CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3858000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
13.32 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
2492000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
26.57 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
31795000 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
23.31 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y11M12D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
504222000 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
19205000 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
19.25 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y6M10D | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
351598000 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
25690000 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
23.27 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P6Y9M14D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
431404000 | usd |
CY2022Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
130200000 | usd |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
336300000 | usd |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5900000000 | usd |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
7592673 | shares |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
12.46 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
820685000 | 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 | |
CY2022Q4 | coin |
Share Based Payment Arrangement Nonvested Award Awards Modified Number Of Employees Holding Awards
ShareBasedPaymentArrangementNonvestedAwardAwardsModifiedNumberOfEmployeesHoldingAwards
|
1198 | employees |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1565823000 | usd |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
72625000 | usd |
CY2022 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
-118000000 | 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 |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-3071951000 | 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 |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
7369000 | 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 |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3064582000 | 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 |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1654000 | usd |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-51942000 | usd |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
65269000 | usd |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3985000 | 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 |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
22763000 | usd |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
8642000 | usd |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2977000 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
28402000 | usd |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-38844000 | usd |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
86408000 | usd |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-361056000 | 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 |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-126713000 | 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 |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
19734000 | 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 |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-468035000 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-558329000 | usd |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
474000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-439633000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-597173000 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
86882000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | |
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 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0504 | |
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 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.0002 | |
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 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.0134 | |
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 | |
CY2022 | coin |
Effective Income Tax Rate Reconciliation Equity Compensation Percent
EffectiveIncomeTaxRateReconciliationEquityCompensationPercent
|
-0.0343 | |
CY2021 | coin |
Effective Income Tax Rate Reconciliation Equity Compensation Percent
EffectiveIncomeTaxRateReconciliationEquityCompensationPercent
|
-0.3195 | |
CY2020 | coin |
Effective Income Tax Rate Reconciliation Equity Compensation Percent
EffectiveIncomeTaxRateReconciliationEquityCompensationPercent
|
0.0027 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Fdii Percent
EffectiveIncomeTaxRateReconciliationFdiiPercent
|
0 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
-0.0023 | |
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 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.0140 | |
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 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.0637 | |
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 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0 | |
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 | |
CY2022 | coin |
Effective Income Tax Rate Reconciliation Subpart F Income Percent
EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent
|
0 | |
CY2021 | coin |
Effective Income Tax Rate Reconciliation Subpart F Income Percent
EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent
|
0 | |
CY2020 | coin |
Effective Income Tax Rate Reconciliation Subpart F Income Percent
EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent
|
0.0009 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Fdii Percent
EffectiveIncomeTaxRateReconciliationFdiiPercent
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Fdii Percent
EffectiveIncomeTaxRateReconciliationFdiiPercent
|
0.0150 | |
CY2022 | coin |
Effective Income Tax Rate Reconciliation Change In Gilti Percent
EffectiveIncomeTaxRateReconciliationChangeInGILTIPercent
|
-0.0094 | |
CY2021 | coin |
Effective Income Tax Rate Reconciliation Change In Gilti Percent
EffectiveIncomeTaxRateReconciliationChangeInGILTIPercent
|
0 | |
CY2020 | coin |
Effective Income Tax Rate Reconciliation Change In Gilti Percent
EffectiveIncomeTaxRateReconciliationChangeInGILTIPercent
|
0.0006 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.0060 | |
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 | |
CY2022 | coin |
Effective Income Tax Rate Reconciliation Caresact Net Operating Loss Carryback Percent
EffectiveIncomeTaxRateReconciliationCARESACTNetOperatingLossCarrybackPercent
|
0 | |
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 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.0016 | |
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 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.1435 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.1973 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.2123 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.1435 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.1973 | |
CY2022Q4 | coin |
Deferred Tax Assets Crypto Asset Obligation
DeferredTaxAssetsCryptoAssetObligation
|
19086117000 | usd |
CY2021Q4 | coin |
Deferred Tax Assets Crypto Asset Obligation
DeferredTaxAssetsCryptoAssetObligation
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
6248000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
19184000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
396613000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
262574000 | usd |
CY2022Q4 | coin |
Deferred Tax Asset Lease Liability
DeferredTaxAssetLeaseLiability
|
19967000 | usd |
CY2021Q4 | coin |
Deferred Tax Asset Lease Liability
DeferredTaxAssetLeaseLiability
|
26338000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
301862000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
285029000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
24527000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
50292000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
27022000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
7339000 | usd |
CY2022Q4 | coin |
Deferred Tax Assets Capitalized Expenses
DeferredTaxAssetsCapitalizedExpenses
|
415981000 | usd |
CY2021Q4 | coin |
Deferred Tax Assets Capitalized Expenses
DeferredTaxAssetsCapitalizedExpenses
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
225211000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
37932000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
20503548000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
688688000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
252258000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
54383000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
20251290000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
634305000 | usd |
CY2022Q4 | coin |
Deferred Tax Liabilities Customer Crypto Assets
DeferredTaxLiabilitiesCustomerCryptoAssets
|
19086117000 | usd |
CY2021Q4 | coin |
Deferred Tax Liabilities Customer Crypto Assets
DeferredTaxLiabilitiesCustomerCryptoAssets
|
0 | usd |
CY2022Q4 | coin |
Deferred Tax Liability State Taxes
DeferredTaxLiabilityStateTaxes
|
23212000 | usd |
CY2021Q4 | coin |
Deferred Tax Liability State Taxes
DeferredTaxLiabilityStateTaxes
|
973000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
35893000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
15937000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
5938000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
3439000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
18246000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
24347000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
13443000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
15859000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
21650000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
203000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
19204499000 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
60758000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1046791000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
573547000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1000000000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
252300000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
54400000 | usd |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
1400000000 | 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 |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
6128000 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | usd |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
13940000 | 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 |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
9187000 | 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 |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
14462000 | 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 |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
124106000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
111019000 | usd |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12807000 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
124100000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
111000000 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
114400000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
84900000 | usd |
CY2022Q4 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
2200000 | usd |
CY2022Q4 | coin |
Decrease In Unrecognized Tax Benefits Reasonably Possible Portion That Would Favorably Impact Effective Tax Rate
DecreaseInUnrecognizedTaxBenefitsReasonablyPossiblePortionThatWouldFavorablyImpactEffectiveTaxRate
|
1800000 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
500000 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
300000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
600000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
400000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2624949000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3624120000 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
322317000 | usd |
CY2022 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
0 | 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 |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2624949000 | 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 |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
222314000 | shares |
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 |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-11.81 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
17.47 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.58 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2624949000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3624120000 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
322317000 | usd |
CY2022 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
0 | 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 |
CY2022 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
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 |
CY2022 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
6230000 | 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 |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-2631179000 | 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 |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
222314000 | shares |
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 |
CY2022 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | 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 |
CY2022 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
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 |
CY2022 | coin |
Incremental Common Shares Attributable To Dilutive Effect Of Contingent Consideration
IncrementalCommonSharesAttributableToDilutiveEffectOfContingentConsideration
|
24000 | 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 |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
222338000 | 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 |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-11.83 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
14.50 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.40 | |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
44551000 | shares |
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 |
CY2021Q3 | us-gaap |
Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
|
3 | class_action_case |
CY2022 | us-gaap |
Loss Contingency Damages Awarded Value
LossContingencyDamagesAwardedValue
|
50000000 | usd |