2023 Q4 Form 10-K Financial Statement
#000167978824000022 Filed on February 15, 2024
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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0 | usd |
CY2022Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
0 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
4491571000 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3767686000 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-30270000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-38606000 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1820346000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1725475000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6281649000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5454557000 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
206982953000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
89724873000 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
3108383000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
3194208000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
7839444000 | usd |
CY2023 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
420705000 | usd |
CY2022 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
629880000 | usd |
CY2021 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1267924000 | usd |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1324541000 | usd |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2326354000 | usd |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1291561000 | usd |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
332312000 | usd |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
510089000 | usd |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
663689000 | usd |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1041308000 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1600586000 | usd |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
909392000 | usd |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
82766000 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
88901000 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
29160000 | 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
|
-20463000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-76845000 | 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 |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-171716000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-439633000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-597173000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
94871000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2624949000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3624120000 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
94752000 | 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 |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
94751000 | 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 |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.40 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
17.47 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
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 |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
254391000 | 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 |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
94871000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2624949000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3624120000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
9077000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-41502000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-9651000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
741000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-6291000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | 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 |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3614469000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
963584000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
562467000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
544588000 | 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 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
212476000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
12444000 | usd |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
824153000 | usd |
CY2021 | coin |
Adjustments To Additional Paid In Capital Purchase Of Capped Calls
AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls
|
90131000 | 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 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 Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
56737000 | 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 |
CY2023 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
11302000 | usd |
CY2023 | coin |
Stock Issued During Period Value Contingent Consideration
StockIssuedDuringPeriodValueContingentConsideration
|
2291000 | usd |
CY2023 | coin |
Stock Issued During Period Value Restricted Stock Unit Net Of Shares Withheld
StockIssuedDuringPeriodValueRestrictedStockUnitNetOfSharesWithheld
|
-277798000 | usd |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
|
84042000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6281649000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
94871000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3624120000 | usd |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
139642000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
154069000 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
63651000 | usd |
CY2023 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
18793000 | usd |
CY2022 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
26518000 | usd |
CY2021 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
500000 | usd |
CY2023 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
29375000 | 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 |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
780668000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1565823000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
820685000 | usd |
CY2023 | coin |
Share Based Payment Arrangement Expense Restructuring
ShareBasedPaymentArrangementExpenseRestructuring
|
84042000 | usd |
CY2022 | coin |
Share Based Payment Arrangement Expense Restructuring
ShareBasedPaymentArrangementExpenseRestructuring
|
0 | usd |
CY2021 | coin |
Share Based Payment Arrangement Expense Restructuring
ShareBasedPaymentArrangementExpenseRestructuring
|
0 | usd |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
11059000 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-13051000 | usd |
CY2023 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-216334000 | usd |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-17190000 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-28516000 | usd |
CY2023 | coin |
Operating Lease Non Cash Expenses
OperatingLeaseNonCashExpenses
|
40429000 | usd |
CY2023 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
50121000 | usd |
CY2022 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-3056000 | usd |
CY2023 | coin |
Asset And Liabilities Fair Value Adjustment Of Derivatives
AssetAndLiabilitiesFairValueAdjustmentOfDerivatives
|
-41033000 | usd |
CY2022 | coin |
Asset And Liabilities Fair Value Adjustment Of Derivatives
AssetAndLiabilitiesFairValueAdjustmentOfDerivatives
|
7410000 | 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 |
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 |
Indefinite Lived Crypto Assets Received As Revenue
IndefiniteLivedCryptoAssetsReceivedAsRevenue
|
460878000 | 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 |
CY2023 | coin |
Payments For Operating Expenses By Indefinite Lived Intangible Crypto Assets
PaymentsForOperatingExpensesByIndefiniteLivedIntangibleCryptoAssets
|
298255000 | usd |
CY2022 | coin |
Payments For Operating Expenses By Indefinite Lived Intangible Crypto Assets
PaymentsForOperatingExpensesByIndefiniteLivedIntangibleCryptoAssets
|
383221000 | usd |
CY2021 | coin |
Payments For Operating Expenses By Indefinite Lived Intangible Crypto Assets
PaymentsForOperatingExpensesByIndefiniteLivedIntangibleCryptoAssets
|
815783000 | usd |
CY2021 | coin |
Gain Loss On Indefinite Lived Crypto Assets
GainLossOnIndefiniteLivedCryptoAssets
|
178234000 | usd |
CY2023 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
16981000 | usd |
CY2022 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
883000 | usd |
CY2021 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
5532000 | usd |
CY2023 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-326206000 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
1031448000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
922951000 | usd |
CY2023 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
63202000 | usd |
CY2022 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
61038000 | usd |
CY2021 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
22073000 | usd |
CY2023 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
30730000 | 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 |
CY2023 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
11822000 | usd |
CY2022 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
63048000 | usd |
CY2021 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
326513000 | usd |
CY2023 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
0 | 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 |
CY2023 | coin |
Payments To Issue Loans
PaymentsToIssueLoans
|
586691000 | usd |
CY2022 | coin |
Payments To Issue Loans
PaymentsToIssueLoans
|
207349000 | usd |
CY2021 | coin |
Payments To Issue Loans
PaymentsToIssueLoans
|
336189000 | usd |
CY2023 | coin |
Proceeds From Collection Of Loans
ProceedsFromCollectionOfLoans
|
513698000 | usd |
CY2022 | coin |
Proceeds From Collection Of Loans
ProceedsFromCollectionOfLoans
|
327539000 | usd |
CY2021 | coin |
Proceeds From Collection Of Loans
ProceedsFromCollectionOfLoans
|
124520000 | usd |
CY2023 | coin |
Payments For Assets Pledged As Collateral
PaymentsForAssetsPledgedAsCollateral
|
27899000 | usd |
CY2022 | coin |
Payments For Assets Pledged As Collateral
PaymentsForAssetsPledgedAsCollateral
|
41630000 | usd |
CY2021 | coin |
Payments For Assets Pledged As Collateral
PaymentsForAssetsPledgedAsCollateral
|
0 | usd |
CY2023 | coin |
Proceeds From Assets Pledged As Collateral
ProceedsFromAssetsPledgedAsCollateral
|
68338000 | usd |
CY2022 | coin |
Proceeds From Assets Pledged As Collateral
ProceedsFromAssetsPledgedAsCollateral
|
0 | usd |
CY2021 | coin |
Proceeds From Assets Pledged As Collateral
ProceedsFromAssetsPledgedAsCollateral
|
0 | usd |
CY2023 | coin |
Payments To Settle Crypto Hedge Derivatives
PaymentsToSettleCryptoHedgeDerivatives
|
43339000 | usd |
CY2022 | coin |
Payments To Settle Crypto Hedge Derivatives
PaymentsToSettleCryptoHedgeDerivatives
|
0 | usd |
CY2021 | coin |
Payments To Settle Crypto Hedge Derivatives
PaymentsToSettleCryptoHedgeDerivatives
|
0 | usd |
CY2023 | coin |
Payments To Acquire Indefinite Lived Intangible Crypto Assets
PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets
|
277367000 | 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 |
CY2023 | coin |
Proceeds From Disposal Of Indefinite Lived Crypto Assets
ProceedsFromDisposalOfIndefiniteLivedCryptoAssets
|
461325000 | 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 |
CY2023 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3081000 | usd |
CY2022 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1299000 | usd |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2280000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
5392000 | 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 |
CY2023 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
47944000 | usd |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
217064000 | usd |
CY2021 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
262794000 | usd |
CY2022 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
20848000 | usd |
CY2021 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
19889000 | usd |
CY2021 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
6691859000 | usd |
CY2023 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
1403753000 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
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 |
CY2023 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
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 |
CY2023 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
303533000 | usd |
CY2022 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | usd |
CY2021 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | usd |
CY2023 | coin |
Proceeds From Assets Received As Collateral
ProceedsFromAssetsReceivedAsCollateral
|
66014000 | usd |
CY2022 | coin |
Proceeds From Assets Received As Collateral
ProceedsFromAssetsReceivedAsCollateral
|
0 | usd |
CY2021 | coin |
Proceeds From Assets Received As Collateral
ProceedsFromAssetsReceivedAsCollateral
|
0 | usd |
CY2023 | coin |
Payments For Collateral Assets Returned
PaymentsForCollateralAssetsReturned
|
64952000 | usd |
CY2022 | coin |
Payments For Collateral Assets Returned
PaymentsForCollateralAssetsReturned
|
0 | usd |
CY2021 | coin |
Payments For Collateral Assets Returned
PaymentsForCollateralAssetsReturned
|
0 | usd |
CY2023 | coin |
Proceeds From Issuance Of Loans Financing Activities
ProceedsFromIssuanceOfLoansFinancingActivities
|
31640000 | 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 |
CY2023 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
52122000 | usd |
CY2022 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
191073000 | usd |
CY2021 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
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
|
433000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-811332000 | 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 |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
117011000 | 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 |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8772000 | 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 |
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 |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9555429000 | 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 |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
76142000 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
82399000 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3793000 | usd |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
39122000 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
35888000 | usd |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
68614000 | usd |
CY2023 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
14730000 | usd |
CY2022 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
14528000 | usd |
CY2021 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
20061000 | usd |
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
|
173914000 | usd |
CY2022 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
81246000 | usd |
CY2021 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
15953000 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
3108383000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
3194208000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
7839444000 | usd |
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
|
142594000 | usd |
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
|
-1750000 | usd |
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
|
7839444000 | usd |
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
|
168290000 | usd |
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
|
193425000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Current
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
|
184029000 | usd |
CY2023Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
361715000 | usd |
CY2022Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
404376000 | usd |
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
|
112000000 | usd |
CY2022 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
178600000 | usd |
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 |
CY2023Q4 | coin |
Accrued Expenses Current
AccruedExpensesCurrent
|
89254000 | usd |
CY2022Q4 | coin |
Accrued Expenses Current
AccruedExpensesCurrent
|
75532000 | usd |
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
|
0 | usd |
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
AccruedLiabilitiesCurrent
|
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 |
CY2023Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
30513000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2979957000 | 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 |
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 | |
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
|
82691000 | usd |
CY2022 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
85888000 | usd |
CY2021 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
29160000 | usd |
CY2023Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
30577000 | usd |
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 |
CY2023Q4 | coin |
Hedged Asset Active And Discontinued Fair Value Hedge Cumulative Increase Decrease
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
|
820685000 | usd |
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
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
-246600000 | usd |
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
|
-40989000 | usd |
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
|
-20463000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-113067000 | 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 |
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
|
-76845000 | 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 |
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
|
-51942000 | usd |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
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
|
11621000 | usd |
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
|
-38844000 | usd |
CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-218165000 | 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 |
CY2023 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
416000 | 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 |
CY2023 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1415000 | 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 |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-216334000 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-468035000 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-558329000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-171716000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-439633000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-597173000 | usd |
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
|
-0.3195 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.2485 | |
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 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.6220 | |
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 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1.9559 | |
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 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.0631 | |
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 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Fdii Percent
EffectiveIncomeTaxRateReconciliationFdiiPercent
|
-0.0065 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Fdii Percent
EffectiveIncomeTaxRateReconciliationFdiiPercent
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Fdii Percent
EffectiveIncomeTaxRateReconciliationFdiiPercent
|
0 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
|
-0.1855 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
|
-0.0094 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
|
0 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.5606 | |
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 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.1305 | |
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 | |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
2.2346 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.1435 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.1973 | |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
2.2346 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.1435 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.1973 | |
CY2023Q4 | coin |
Deferred Tax Assets Crypto Asset Obligation
DeferredTaxAssetsCryptoAssetObligation
|
46437843000 | usd |
CY2022Q4 | coin |
Deferred Tax Assets Crypto Asset Obligation
DeferredTaxAssetsCryptoAssetObligation
|
19086117000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
13847000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
6248000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
55563000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
396613000 | usd |
CY2023Q4 | coin |
Deferred Tax Asset Lease Liability
DeferredTaxAssetLeaseLiability
|
4494000 | usd |
CY2022Q4 | coin |
Deferred Tax Asset Lease Liability
DeferredTaxAssetLeaseLiability
|
19967000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
351003000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
301862000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
21284000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
24527000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
49255000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
27022000 | usd |
CY2023Q4 | coin |
Deferred Tax Assets Capitalized Expenses
DeferredTaxAssetsCapitalizedExpenses
|
759789000 | usd |
CY2022Q4 | coin |
Deferred Tax Assets Capitalized Expenses
DeferredTaxAssetsCapitalizedExpenses
|
415981000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
207563000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
225211000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
47900641000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
20503548000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
102250000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
252258000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
47798391000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
20251290000 | usd |
CY2023Q4 | coin |
Deferred Tax Liabilities Customer Crypto Assets
DeferredTaxLiabilitiesCustomerCryptoAssets
|
46437843000 | usd |
CY2022Q4 | coin |
Deferred Tax Liabilities Customer Crypto Assets
DeferredTaxLiabilitiesCustomerCryptoAssets
|
19086117000 | usd |
CY2023Q4 | coin |
Deferred Tax Liability State Taxes
DeferredTaxLiabilityStateTaxes
|
13169000 | usd |
CY2022Q4 | coin |
Deferred Tax Liability State Taxes
DeferredTaxLiabilityStateTaxes
|
23212000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
32246000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
35893000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
10870000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
5938000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
3894000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
18246000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
10918000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
13443000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
17218000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
21650000 | usd |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
46526158000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
19204499000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1272233000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1046791000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1300000000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
252258000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
54383000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5174000 | usd |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-150008000 | usd |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
197875000 | usd |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
49209000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
102250000 | 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 |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
124106000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
111019000 | usd |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12807000 | usd |
CY2023 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | 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 |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
30685000 | 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 |
CY2023 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | 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 |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
16902000 | 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 |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
171693000 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
124106000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
111019000 | usd |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
171700000 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
124100000 | usd |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
126800000 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
114400000 | usd |
CY2023Q4 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
71800000 | usd |
CY2023Q4 | coin |
Decrease In Unrecognized Tax Benefits Reasonably Possible Portion That Would Favorably Impact Effective Tax Rate
DecreaseInUnrecognizedTaxBenefitsReasonablyPossiblePortionThatWouldFavorablyImpactEffectiveTaxRate
|
67400000 | usd |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
1600000 | usd |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
500000 | 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 |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
94871000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2624949000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3624120000 | usd |
CY2023 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
119000 | 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 |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
94752000 | 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 |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
235796000 | shares |
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 |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.40 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-11.81 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
17.47 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
94871000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2624949000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3624120000 | usd |
CY2023 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
120000 | 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 |
CY2023 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | 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 |
CY2023 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
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 |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
94751000 | 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 |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
235796000 | shares |
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 |
CY2023 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | 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 |
CY2023 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | 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 |
CY2023 | coin |
Incremental Common Shares Attributable To Dilutive Effect Of Contingent Consideration
IncrementalCommonSharesAttributableToDilutiveEffectOfContingentConsideration
|
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 |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
254391000 | 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 |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-11.83 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
14.50 | |
CY2023 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
12612000 | shares |
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 |
CY2021Q3 | us-gaap |
Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
|
3 | class_action_case |
CY2023Q1 | us-gaap |
Loss Contingency Damages Awarded Value
LossContingencyDamagesAwardedValue
|
50000000 | usd |
CY2023Q1 | coin |
Loss Contingency Amount To Be Invested In Company Compliance Function
LossContingencyAmountToBeInvestedInCompanyComplianceFunction
|
50000000 | usd |
CY2023 | coin |
Increase Decrease In Crypto Currency
IncreaseDecreaseInCryptoCurrency
|
-254571000 | usd |
CY2022 | coin |
Increase Decrease In Crypto Currency
IncreaseDecreaseInCryptoCurrency
|
848138000 | usd |
CY2021 | coin |
Increase Decrease In Crypto Currency
IncreaseDecreaseInCryptoCurrency
|
77471000 | usd |
CY2023 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-80375000 | usd |
CY2022 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
141023000 | usd |
CY2021 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-28511000 | usd |
CY2023 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
115391000 | 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 |
CY2023 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
8547000 | 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 |
CY2023 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-28033000 | 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 |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
954000 | 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 |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-39733000 | 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 |
CY2023 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
108850000 | 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 |
CY2023 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-326206000 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
1031448000 | usd |
CY2021 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-141438000 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5139351000 | 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 |
CY2023Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
22992000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
25873000 | usd |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
30951000 | usd |
CY2023Q4 | coin |
Client Custodial Cash Excluding In Transit Funds Reclassed Current
ClientCustodialCashExcludingInTransitFundsReclassedCurrent
|
4393086000 | 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 |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9555429000 | 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 |
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 |