2023 Q4 Form 10-K Financial Statement

#000167978824000022 Filed on February 15, 2024

View on sec.gov

Income Statement

Concept 2023 Q4 2023 2022
Revenue $953.8M $3.108B $3.194B
YoY Change 51.61% -2.69% -59.25%
Cost Of Revenue $125.6M $420.7M $629.9M
YoY Change 51.29% -33.21% -50.32%
Gross Profit $828.2M $2.688B $2.564B
YoY Change 51.66% 4.81% -60.98%
Gross Profit Margin 86.84% 86.47% 80.28%
Selling, General & Admin $710.3M $1.374B $2.111B
YoY Change -33.04% -34.92% 34.17%
% of Gross Profit 85.76% 51.11% 82.31%
Research & Development $223.6M $1.325B $2.326B
YoY Change -43.06% 80.12%
% of Gross Profit 26.99% 49.28% 90.72%
Depreciation & Amortization $29.64M $139.6M $154.1M
YoY Change -26.53% -9.36% 142.05%
% of Gross Profit 3.58% 5.2% 6.01%
Operating Expenses $755.7M $3.270B $5.904B
YoY Change -29.92% -44.62% 23.97%
Operating Profit $72.52M -$161.7M -$2.710B
YoY Change -113.62% -94.04% -188.09%
Interest Expense -$41.06M $82.77M $88.90M
YoY Change 90.08% -6.9% 204.87%
% of Operating Profit -56.62%
Other Income/Expense, Net $31.70M $167.6M -$265.5M
YoY Change 466.59% -163.13% 434.98%
Pretax Income $132.9M -$76.85M -$3.065B
YoY Change -123.27% -97.49% -201.24%
Income Tax -$140.6M -$171.7M -$439.6M
% Of Pretax Income -105.82%
Net Earnings $273.4M $94.87M -$2.625B
YoY Change -149.09% -103.61% -172.43%
Net Earnings / Revenue 28.67% 3.05% -82.18%
Basic Earnings Per Share $0.40 -$11.81
Diluted Earnings Per Share $0.87 $0.37 -$11.83
COMMON SHARES
Basic Shares Outstanding 235.8M shares 222.3M shares
Diluted Shares Outstanding 254.4M shares 222.3M shares

Balance Sheet

Concept 2023 Q4 2023 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.139B $5.139B $4.425B
YoY Change 16.14% 16.14% -37.88%
Cash & Equivalents $5.139B $5.139B $4.425B
Short-Term Investments
Other Short-Term Assets $16.19M $193.3B $76.52B
YoY Change -14.05% 152.66% 28569.32%
Inventory
Prepaid Expenses $79.55M
Receivables $168.3M $361.7M $404.4M
Other Receivables $4.635B $4.635B $5.102B
Total Short-Term Assets $203.5B $203.5B $86.45B
YoY Change 135.36% 135.36% 370.5%
LONG-TERM ASSETS
Property, Plant & Equipment $192.6M $205.3M $241.2M
YoY Change 12.04% -14.89% 53.04%
Goodwill $1.140B
YoY Change 6.12%
Intangibles $86.42M
YoY Change -36.19%
Long-Term Investments $343.0M $343.0M $343.9M
YoY Change -0.26% -0.26% -5.88%
Other Assets $362.9M $1.742B $1.482B
YoY Change -74.11% 17.53% -5.9%
Total Long-Term Assets $3.516B $3.516B $3.277B
YoY Change 7.32% 7.32% 12.97%
TOTAL ASSETS
Total Short-Term Assets $203.5B $203.5B $86.45B
Total Long-Term Assets $3.516B $3.516B $3.277B
Total Assets $207.0B $207.0B $89.72B
YoY Change 130.69% 130.69% 321.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $39.29M $40.36M $82.92M
YoY Change -29.89% -51.33% 108.16%
Accrued Expenses $447.1M $324.4M $199.5M
YoY Change 34.96% 62.58% -46.72%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $20.52M
YoY Change -100.0% -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $197.7B $197.7B $80.82B
YoY Change 144.65% 144.65% 607.72%
LONG-TERM LIABILITIES
Long-Term Debt $2.980B $2.980B $3.393B
YoY Change -12.18% -12.18% 0.26%
Other Long-Term Liabilities $3.395M $7.216M $61.58M
YoY Change -82.62% -88.28% -30.74%
Total Long-Term Liabilities $2.983B $2.987B $3.455B
YoY Change -12.59% -13.54% -0.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $197.7B $197.7B $80.82B
Total Long-Term Liabilities $2.983B $2.987B $3.455B
Total Liabilities $200.7B $200.7B $84.27B
YoY Change 138.16% 138.16% 465.85%
SHAREHOLDERS EQUITY
Retained Earnings $1.820B
YoY Change 5.5%
Common Stock $4.492B
YoY Change 19.21%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.282B $6.282B $5.455B
YoY Change
Total Liabilities & Shareholders Equity $207.0B $207.0B $89.72B
YoY Change 130.69% 130.69% 321.75%

Cashflow Statement

Concept 2023 Q4 2023 2022
OPERATING ACTIVITIES
Net Income $273.4M $94.87M -$2.625B
YoY Change -149.09% -103.61% -172.43%
Depreciation, Depletion And Amortization $29.64M $139.6M $154.1M
YoY Change -26.53% -9.36% 142.05%
Cash From Operating Activities -$5.049M $923.0M -$1.585B
YoY Change -100.16% -158.21% -114.78%
INVESTING ACTIVITIES
Capital Expenditures $126.4M $277.4M $2.933M
YoY Change 112.28% 9356.77% 0.79%
Acquisitions $30.73M $186.2M
YoY Change -83.49% 162.51%
Other Investing Activities $216.8M -$3.081M $739.1M
YoY Change 548.88% -100.42% -62.06%
Cash From Investing Activities $90.39M $5.392M -$663.8M
YoY Change -446.01% -100.81% -40.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $303.5M $0.00
YoY Change
Cash From Financing Activities 922.7M -$811.3M -$5.839B
YoY Change -116.45% -86.1% -277.77%
NET CHANGE
Cash From Operating Activities -5.049M $923.0M -$1.585B
Cash From Investing Activities 90.39M $5.392M -$663.8M
Cash From Financing Activities 922.7M -$811.3M -$5.839B
Net Change In Cash 1.008B $117.0M -$8.088B
YoY Change -141.93% -101.45% -162.75%
FREE CASH FLOW
Cash From Operating Activities -$5.049M $923.0M -$1.585B
Capital Expenditures $126.4M $277.4M $2.933M
Free Cash Flow -$131.4M $645.6M -$1.588B
YoY Change -104.14% -140.64% -114.81%

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CY2023 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”). 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><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 provides a trusted platform that serves as a compliant gateway to the onchain economy and enables customers to engage in a wide variety of activities, including discovering, trading, staking, storing, spending, earning, and using their crypto assets in both proprietary and third-party product experiences enabled by access to decentralized applications. The Company offers (i) consumers their primary financial account for the cryptoeconomy, (ii) institutions a full-service prime brokerage platform with access to deep pools of liquidity across the crypto marketplace, and (iii) developers a suite of products granting access to the Company’s ecosystem. </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 or principal executive offices. Substantially all of the Company’s executive team meetings are held virtually, with meetings occasionally held in-person at locations that are either not in the Company’s offices or in various of the Company’s offices distributed around the world. The Company holds all of its stockholder meetings virtually.</span></div>
CY2023 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 results.</span></div>
CY2023 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 </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">consolidated</span><span style="background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> financial statements in accordance with GAAP requires management to make estimates and assumptions in the </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 performance 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 fair value of safeguarding customer crypto assets and liabilities; the identification and valuation of assets acquired and liabilities assumed in business combinations; the fair value of derivatives and related hedges; loss contingency identification and valuation, including assessing the likelihood of adverse outcomes from positions, claims, and disputes, recoveries of losses recorded, and associated timing.</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Actual results and outcomes may differ from management’s estimates and assumptions due to risks and uncertainties. To the extent that there are material differences between these estimates and actual results, the</span><span style="background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </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></div>
CY2023 coin Platform Operator Crypto Assets Customer Assets Held Ratio
PlatformOperatorCryptoAssetsCustomerAssetsHeldRatio
1
CY2023Q4 coin Crypto Asset Financing Receivable Allowance For Credit Loss Excluding Accrued Interest Current
CryptoAssetFinancingReceivableAllowanceForCreditLossExcludingAccruedInterestCurrent
0 usd
CY2023 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 </span></div><div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Company also holds cash and crypto at crypto asset trading venues and payment processors and performs a regular assessment of these 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 issuer of USDC reported that, as of December 31, 2023, underlying reserves were held in cash, short-duration U.S. Treasuries, and overnight U.S. Treasury repurchase agreements 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, 2023 and 2022, the Company had four and one counterparties, respectively, who accounted for more than 10% of the Company’s accounts and loans receivable, net. See </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Note 13. Collateral</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> for details on collateralization of loans receivable. </span></div>During the years ended December 31, 2023 and 2022, no counterparty accounted for more than 10% of total revenue, respectively.
CY2023 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 USDC and crypto assets from third parties on a secured and unsecured basis. When USDC is borrowed, it is not recorded on the consolidated balance sheets as the transfer criteria in ASC Topic 860, </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Transfers and Servicing</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, have not been met. 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%">Crypto asset 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 initial 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 either can be for a fixed term of less than one year or 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>
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2023 us-gaap Interest Income Operating
InterestIncomeOperating
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CY2022 us-gaap Interest Income Operating
InterestIncomeOperating
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CY2021 us-gaap Interest Income Operating
InterestIncomeOperating
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CY2023 us-gaap Revenues
Revenues
3108383000 usd
CY2022 us-gaap Revenues
Revenues
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CY2021 us-gaap Revenues
Revenues
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CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
707000 usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
374000 usd
CY2023Q1 us-gaap Restructuring And Related Cost Number Of Positions Eliminated Period Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
0.21
CY2023Q4 us-gaap Restructuring And Related Cost Expected Cost Remaining1
RestructuringAndRelatedCostExpectedCostRemaining1
0 usd
CY2023 us-gaap Restructuring Charges
RestructuringCharges
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CY2023 coin Restructuring Charges Before Adjustments
RestructuringChargesBeforeAdjustments
60447000 usd
CY2023 us-gaap Payments For Restructuring
PaymentsForRestructuring
58552000 usd
CY2023 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
1895000 usd
CY2023Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 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
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CY2022Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 usd
CY2023 us-gaap Revenues
Revenues
3108383000 usd
CY2022 us-gaap Revenues
Revenues
3194208000 usd
CY2021 us-gaap Revenues
Revenues
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CY2023Q4 coin Accounts Receivable Before Allowance For Credit Loss Stablecoin Revenue
AccountsReceivableBeforeAllowanceForCreditLossStablecoinRevenue
57885000 usd
CY2022Q4 coin Accounts Receivable Before Allowance For Credit Loss Stablecoin Revenue
AccountsReceivableBeforeAllowanceForCreditLossStablecoinRevenue
179996000 usd
CY2023Q4 coin Accounts Receivable Before Allowance For Credit Loss Custodial Fees Banking And Servicing Current
AccountsReceivableBeforeAllowanceForCreditLossCustodialFeesBankingAndServicingCurrent
23603000 usd
CY2022Q4 coin Accounts Receivable Before Allowance For Credit Loss Custodial Fees Banking And Servicing Current
AccountsReceivableBeforeAllowanceForCreditLossCustodialFeesBankingAndServicingCurrent
23014000 usd
CY2023Q4 coin Accounts Receivable Before Allowance For Credit Loss Other Excluding Accrued Interest Current
AccountsReceivableBeforeAllowanceForCreditLossOtherExcludingAccruedInterestCurrent
109361000 usd
CY2022Q4 coin Accounts Receivable Before Allowance For Credit Loss Other Excluding Accrued Interest Current
AccountsReceivableBeforeAllowanceForCreditLossOtherExcludingAccruedInterestCurrent
28837000 usd
CY2023Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
190849000 usd
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
231847000 usd
CY2023Q4 coin Accounts Receivable Allowance For Credit Loss Excluding Accrued Interest Current
AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestCurrent
22559000 usd
CY2022Q4 coin Accounts Receivable Allowance For Credit Loss Excluding Accrued Interest Current
AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestCurrent
11500000 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
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CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
220347000 usd
CY2023Q4 coin Fiat Loan Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FiatLoanFinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
171196000 usd
CY2022Q4 coin Fiat Loan Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FiatLoanFinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
98203000 usd
CY2023Q4 coin Crypto Asset Loans Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
CryptoAssetLoansFinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
22229000 usd
CY2022Q4 coin Crypto Asset Loans Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
CryptoAssetLoansFinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
85826000 usd
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Current
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
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CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Current
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
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CY2023Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
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CY2022Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
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CY2023Q4 coin Crypto Currency Receivables
CryptoCurrencyReceivables
205600000 usd
CY2022Q4 coin Crypto Currency Receivables
CryptoCurrencyReceivables
2800000 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
40429000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
36724000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
34074000 usd
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
4304000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
625758000 usd
CY2023 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
65764000 usd
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
454417000 usd
CY2023 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
0 usd
CY2022 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-6269000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
1139670000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
1073906000 usd
CY2023 us-gaap Lease Cost
LeaseCost
44733000 usd
CY2022 us-gaap Lease Cost
LeaseCost
37431000 usd
CY2021 us-gaap Lease Cost
LeaseCost
34448000 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y6M
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y2M12D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0405
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0301
CY2023 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
0 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
11235000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3124000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
792000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
15151000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
428000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
14723000 usd
CY2023Q1 coin Lessee Operating Lease Cancellation Fee
LesseeOperatingLeaseCancellationFee
25000000 usd
CY2023Q1 coin Lessee Operating Lease Minimum Committed Spend After Cancellation
LesseeOperatingLeaseMinimumCommittedSpendAfterCancellation
2000000 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
313277000 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
256868000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
120727000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
85015000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
192550000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
171853000 usd
CY2023 us-gaap Depreciation
Depreciation
70000000.0 usd
CY2022 us-gaap Depreciation
Depreciation
48000000.0 usd
CY2021 us-gaap Depreciation
Depreciation
18400000 usd
CY2023 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
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CY2022 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
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CY2021 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
22200000 usd
CY2023 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
18300000 usd
CY2022 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
21800000 usd
CY2021 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 usd
CY2023Q4 us-gaap Noncurrent Assets
NoncurrentAssets
205287000 usd
CY2022Q4 us-gaap Noncurrent Assets
NoncurrentAssets
241210000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
1073906000 usd
CY2023Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 usd
CY2022Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 usd
CY2023Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
322934000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
236512000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
86422000 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
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
69600000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
106100000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
45300000 usd
CY2022 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 usd
CY2021 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 usd
CY2023 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
25649000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
17400000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8782000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3026000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2855000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
460000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
58172000 usd
CY2023 coin Crypto Asset Impairment Charges
CryptoAssetImpairmentCharges
96783000 usd
CY2022 coin Crypto Asset Impairment Charges
CryptoAssetImpairmentCharges
757257000 usd
CY2021 coin Crypto Asset Impairment Charges
CryptoAssetImpairmentCharges
329152000 usd
CY2023 coin Platform Operator Crypto Asset Sales And Disposals
PlatformOperatorCryptoAssetSalesAndDisposals
131458000 usd
CY2022 coin Platform Operator Crypto Asset Sales And Disposals
PlatformOperatorCryptoAssetSalesAndDisposals
35046000 usd
CY2021 coin Platform Operator Crypto Asset Sales And Disposals
PlatformOperatorCryptoAssetSalesAndDisposals
175992000 usd
CY2023 coin Crypto Asset Impairment Net
CryptoAssetImpairmentNet
-34675000 usd
CY2022 coin Crypto Asset Impairment Net
CryptoAssetImpairmentNet
722211000 usd
CY2021 coin Crypto Asset Impairment Net
CryptoAssetImpairmentNet
153160000 usd
CY2023Q4 coin Client Custodial Cash Current
ClientCustodialCashCurrent
4570845000 usd
CY2022Q4 coin Client Custodial Cash Current
ClientCustodialCashCurrent
5041119000 usd
CY2023Q4 srt Safeguarding Asset Platform Operator Crypto Asset
SafeguardingAssetPlatformOperatorCryptoAsset
192583060000 usd
CY2022Q4 srt Safeguarding Asset Platform Operator Crypto Asset
SafeguardingAssetPlatformOperatorCryptoAsset
75413188000 usd
CY2023Q4 coin Customer Assets
CustomerAssets
197153905000 usd
CY2022Q4 coin Customer Assets
CustomerAssets
80454307000 usd
CY2023Q4 coin Custodial Cash Liabilities Current
CustodialCashLiabilitiesCurrent
4570845000 usd
CY2022Q4 coin Custodial Cash Liabilities Current
CustodialCashLiabilitiesCurrent
4829587000 usd
CY2023Q4 srt Safeguarding Liability Platform Operator Crypto Asset
SafeguardingLiabilityPlatformOperatorCryptoAsset
192583060000 usd
CY2022Q4 srt Safeguarding Liability Platform Operator Crypto Asset
SafeguardingLiabilityPlatformOperatorCryptoAsset
75413188000 usd
CY2023Q4 coin Customer Liabilities
CustomerLiabilities
197153905000 usd
CY2022Q4 coin Customer Liabilities
CustomerLiabilities
80242775000 usd
CY2023 coin Loss On Safeguarding Asset Platform Operator Crypto Assets
LossOnSafeguardingAssetPlatformOperatorCryptoAssets
0 usd
CY2022 coin Loss On Safeguarding Asset Platform Operator Crypto Assets
LossOnSafeguardingAssetPlatformOperatorCryptoAssets
0 usd
CY2023Q4 srt Safeguarding Asset Platform Operator Crypto Asset
SafeguardingAssetPlatformOperatorCryptoAsset
192583060000 usd
CY2023Q4 coin Safeguarding Asset Platform Operator Crypto Asset Percentage Of Total
SafeguardingAssetPlatformOperatorCryptoAssetPercentageOfTotal
1
CY2022Q4 srt Safeguarding Asset Platform Operator Crypto Asset
SafeguardingAssetPlatformOperatorCryptoAsset
75413188000 usd
CY2022Q4 coin Safeguarding Asset Platform Operator Crypto Asset Percentage Of Total
SafeguardingAssetPlatformOperatorCryptoAssetPercentageOfTotal
1
CY2023Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
79552000 usd
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
98204000 usd
CY2023Q4 coin Assets Pledged As Collateral Current
AssetsPledgedAsCollateralCurrent
53071000 usd
CY2022Q4 coin Assets Pledged As Collateral Current
AssetsPledgedAsCollateralCurrent
100007000 usd
CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
16191000 usd
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
18837000 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
148814000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
217048000 usd
CY2023Q4 coin Equity Securities Fvni And Without Readily Determinable Fair Value Noncurrent
EquitySecuritiesFVNIAndWithoutReadilyDeterminableFairValueNoncurrent
343045000 usd
CY2022Q4 coin Equity Securities Fvni And Without Readily Determinable Fair Value Noncurrent
EquitySecuritiesFVNIAndWithoutReadilyDeterminableFairValueNoncurrent
326683000 usd
CY2023Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
16250000 usd
CY2022Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
10989000 usd
CY2023Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
3590000 usd
CY2022Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
17257000 usd
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
362885000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
354929000 usd
CY2023Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
12700000 usd
CY2022Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
11400000 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
CY2023 coin Equity Securities Without Readily Determinable Fair Value Additions Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAdditionsAnnualAmount
60979000 usd
CY2022 coin Equity Securities Without Readily Determinable Fair Value Additions Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAdditionsAnnualAmount
62975000 usd
CY2023 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
62000 usd
CY2022 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
900000 usd
CY2023 coin Equity Securities Without Readily Readily Determinable Fair Value Decrease From Purchase Of Interest
EquitySecuritiesWithoutReadilyReadilyDeterminableFairValueDecreaseFromPurchaseOfInterest
20000000 usd
CY2022 coin Equity Securities Without Readily Readily Determinable Fair Value Decrease From Purchase Of Interest
EquitySecuritiesWithoutReadilyReadilyDeterminableFairValueDecreaseFromPurchaseOfInterest
0 usd
CY2023 coin Equity Securities Without Readily Determinable Fair Value Impairment Loss And Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAndDownwardPriceAdjustmentAnnualAmount
25980000 usd
CY2022 coin Equity Securities Without Readily Determinable Fair Value Impairment Loss And Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAndDownwardPriceAdjustmentAnnualAmount
101021000 usd
CY2023Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
330346000 usd
CY2022Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
315285000 usd
CY2023Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
4900000 usd
CY2023Q4 coin Equity Securities Without Readily Determinable Fair Value Impairment Loss And Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAndDownwardPriceAdjustmentCumulativeAmount
127000000.0 usd
CY2022Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
4900000 usd
CY2022Q4 coin Equity Securities Without Readily Determinable Fair Value Impairment Loss And Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAndDownwardPriceAdjustmentCumulativeAmount
102000000 usd
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
224237000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
90257000 usd
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AccruedExpensesCurrent
89254000 usd
CY2022Q4 coin Accrued Expenses Current
AccruedExpensesCurrent
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CY2023Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
17366000 usd
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
5534000 usd
CY2023Q4 us-gaap Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
1063000 usd
CY2022Q4 us-gaap Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
26874000 usd
CY2023Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
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CY2022Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
20519000 usd
CY2023Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
115130000 usd
CY2022Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
112520000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
447050000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
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331236000 usd
CY2022Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0449
CY2023Q4 coin Derivative Notional Amounts And Derivative Liabilities
DerivativeNotionalAmountsAndDerivativeLiabilities
63000000 usd
CY2022Q4 coin Derivative Notional Amounts And Derivative Liabilities
DerivativeNotionalAmountsAndDerivativeLiabilities
151500000 usd
CY2023Q4 us-gaap Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
1063000 usd
CY2022Q4 us-gaap Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
26874000 usd
CY2023Q4 us-gaap Fair Value Disclosure Offbalance Sheet Risks Amount Liability
FairValueDisclosureOffbalanceSheetRisksAmountLiability
712600000 usd
CY2022Q4 us-gaap Fair Value Disclosure Offbalance Sheet Risks Amount Liability
FairValueDisclosureOffbalanceSheetRisksAmountLiability
136000000 usd
CY2023Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3010470000 usd
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DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
30513000 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
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CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3437500000 usd
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DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
44052000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
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PaymentsForDerivativeInstrumentFinancingActivities
90100000 usd
CY2021Q2 coin Derivative Option Strike Price
DerivativeOptionStrikePrice
370.45
CY2021Q2 coin Derivative Cap Price Per Share
DerivativeCapPricePerShare
478.00
CY2023 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
73861000 usd
CY2022 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
77235000 usd
CY2021 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
24129000 usd
CY2023 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
8830000 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
CY2023 us-gaap Interest Expense Debt
InterestExpenseDebt
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CY2022 us-gaap Interest Expense Debt
InterestExpenseDebt
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CY2021 us-gaap Interest Expense Debt
InterestExpenseDebt
29160000 usd
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DerivativeAssets
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CY2023Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
21913000 usd
CY2022Q4 us-gaap Derivative Assets
DerivativeAssets
3838000 usd
CY2022Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
19583000 usd
CY2023 coin Derivative Instrument Fee In Crypto Assets
DerivativeInstrumentFeeInCryptoAssets
4800000 usd
CY2022 coin Derivative Instrument Fee In Crypto Assets
DerivativeInstrumentFeeInCryptoAssets
6700000 usd
CY2023Q4 us-gaap Hedged Asset Fair Value Hedge
HedgedAssetFairValueHedge
45212000 usd
CY2023Q4 us-gaap Hedged Asset Fair Value Hedge Cumulative Increase Decrease
HedgedAssetFairValueHedgeCumulativeIncreaseDecrease
-3946000 usd
CY2023Q4 us-gaap Hedged Asset Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedAssetDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
0 usd
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HedgedAssetActiveAndDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
-3946000 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
CY2023Q4 coin Client Custodial Funds Due From Financial Institutions
ClientCustodialFundsDueFromFinancialInstitutions
1300000000 usd
CY2022Q4 coin Client Custodial Funds Due From Financial Institutions
ClientCustodialFundsDueFromFinancialInstitutions
3000000000 usd
CY2023Q4 coin Indefinite Lived Crypto Assets At Cost
IndefiniteLivedCryptoAssetsAtCost
404700000 usd
CY2022Q4 coin Indefinite Lived Crypto Assets At Cost
IndefiniteLivedCryptoAssetsAtCost
222800000 usd
CY2023Q4 coin Share Based Payment Arrangement Number Of Plans
ShareBasedPaymentArrangementNumberOfPlans
4 equity_plan
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
P7Y
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
504222000 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
843000 shares
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
73.07
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3039000 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
15.84
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
902000 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
40.90
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
28697000 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.01
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y1M6D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
4295055000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
22560000 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
25.43
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
3371636000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
22593000 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
25.42
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
3376658000 usd
CY2023Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
70100000 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
226500000 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
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
4567625 shares
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
7592673 shares
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
14966504 shares
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
15.93
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
12.46
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
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
864710000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1565823000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2023 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
53600000 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
CY2023 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
205600000 usd
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1400000000 usd
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-10609000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-161749000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2023 coin Gain Loss On Investments Excluding Impairment
GainLossOnInvestmentsExcludingImpairment
24368000 usd
CY2022 coin Gain Loss On Investments Excluding Impairment
GainLossOnInvestmentsExcludingImpairment
-101219000 usd
CY2021 coin Gain Loss On Investments Excluding Impairment
GainLossOnInvestmentsExcludingImpairment
19602000 usd
CY2023 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
117383000 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2023 coin Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
36441000 usd
CY2022 coin Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-2505000 usd
CY2021 coin Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
924000 usd
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
167583000 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-265473000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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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
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
36222000 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
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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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
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
8761000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1654000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2023 us-gaap Current State And Local Tax Expense Benefit
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24236000 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
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
22763000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
8642000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
44618000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
28402000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
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416000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
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1415000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
19734000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
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
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0608
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
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0014
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
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.4893
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
CY2023 coin Effective Income Tax Rate Reconciliation Equity Compensation Percent
EffectiveIncomeTaxRateReconciliationEquityCompensationPercent
0.4351
CY2022 coin Effective Income Tax Rate Reconciliation Equity Compensation Percent
EffectiveIncomeTaxRateReconciliationEquityCompensationPercent
-0.0343
CY2021 coin Effective Income Tax Rate Reconciliation Equity Compensation Percent
EffectiveIncomeTaxRateReconciliationEquityCompensationPercent
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9429646000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17680662000 usd
CY2023 coin Noncash Or Part Noncash Crypto Assets Borrowed
NoncashOrPartNoncashCryptoAssetsBorrowed
450663000 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
CY2023 coin Noncash Or Part Noncash Crypto Assets Borrowed And Repaid
NoncashOrPartNoncashCryptoAssetsBorrowedAndRepaid
559191000 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
CY2023 coin Noncash Or Part Noncash Crypto Loans Originated
NoncashOrPartNoncashCryptoLoansOriginated
396981000 usd
CY2022 coin Noncash Or Part Noncash Crypto Loans Originated
NoncashOrPartNoncashCryptoLoansOriginated
0 usd
CY2021 coin Noncash Or Part Noncash Crypto Loans Originated
NoncashOrPartNoncashCryptoLoansOriginated
0 usd
CY2023 coin Noncash Or Part Noncash Crypto Loans Repaid
NoncashOrPartNoncashCryptoLoansRepaid
469763000 usd
CY2022 coin Noncash Or Part Noncash Crypto Loans Repaid
NoncashOrPartNoncashCryptoLoansRepaid
0 usd
CY2021 coin Noncash Or Part Noncash Crypto Loans Repaid
NoncashOrPartNoncashCryptoLoansRepaid
0 usd
CY2023 coin Noncash Or Part Noncash Assets Received As Collateral
NoncashOrPartNoncashAssetsReceivedAsCollateral
255383000 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
CY2023 coin Noncash Or Part Noncash Collateral Assets Received Returned
NoncashOrPartNoncashCollateralAssetsReceivedReturned
282257000 usd
CY2022 coin Noncash Or Part Noncash Collateral Assets Received Returned
NoncashOrPartNoncashCollateralAssetsReceivedReturned
0 usd
CY2021 coin Noncash Or Part Noncash Collateral Assets Received Returned
NoncashOrPartNoncashCollateralAssetsReceivedReturned
0 usd
CY2023 coin Noncash Or Part Noncash Assets Pledged As Collateral
NoncashOrPartNoncashAssetsPledgedAsCollateral
156963000 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
CY2023 coin Noncash Or Part Noncash Pledged Collateral Assets Returned
NoncashOrPartNoncashPledgedCollateralAssetsReturned
163460000 usd
CY2022 coin Noncash Or Part Noncash Pledged Collateral Assets Returned
NoncashOrPartNoncashPledgedCollateralAssetsReturned
0 usd
CY2021 coin Noncash Or Part Noncash Pledged Collateral Assets Returned
NoncashOrPartNoncashPledgedCollateralAssetsReturned
0 usd
CY2023 coin Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsideration
51494000 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
CY2023 coin Noncash Or Part Noncash Acquisition Indefinite Lived Crypto Assets And Investments
NoncashOrPartNoncashAcquisitionIndefiniteLivedCryptoAssetsAndInvestments
27977000 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
CY2023 coin Noncash Or Part Noncash Realized Gain On Indefinite Lived Crypto Assets Held As Investments
NoncashOrPartNoncashRealizedGainOnIndefiniteLivedCryptoAssetsHeldAsInvestments
48491000 usd
CY2022 coin Noncash Or Part Noncash Realized Gain On Indefinite Lived Crypto Assets Held As Investments
NoncashOrPartNoncashRealizedGainOnIndefiniteLivedCryptoAssetsHeldAsInvestments
0 usd
CY2021 coin Noncash Or Part Noncash Realized Gain On Indefinite Lived Crypto Assets Held As Investments
NoncashOrPartNoncashRealizedGainOnIndefiniteLivedCryptoAssetsHeldAsInvestments
0 usd
CY2023 coin Noncash Or Part Noncash Crypto Assets Disposed
NoncashOrPartNoncashCryptoAssetsDisposed
42551000 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
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
17530000 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
CY2023Q4 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2023Q4 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2023Q4 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false

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