XML 56 R43.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Deferred Revenue and Advance Payments (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred Revenue Disclosure [Abstract] |  |
Deferred product licenses revenue, Current | $ 1,768 | $ 3,760
Deferred subscription services revenue, Current | 13,508 | 17,324
Deferred product support revenue, Current | 152,501 | 168,185
Deferred other services revenue, Current | 8,763 | 9,465
Total current deferred revenue and advance payments | 176,540 | 198,734
Deferred product licenses revenue, Non-current | 542 | 820
Deferred subscription services revenue, Non-current | 2,384 | 126
Deferred product support revenue, Non-current | 3,091 | 4,826
Deferred other services revenue, Non-current | 452 | 628
Total non-current deferred revenue and advance payments | $ 6,469 | $ 6,400

X
- Definition Category of deferred revenue by arrangement wherein an entity agrees to debug, revise and maintain one or more specified products, under which fees are taken into income as performance occurs. + References No definition available. + Details
Name: | mstr_NonSoftwareServiceSupportAndMaintenanceArrangementCurrent
Namespace Prefix: | mstr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Category of deferred revenue by arrangement wherein an entity agrees to debug, revise and maintain one or more specified products, under which fees are taken into income as performance occurs. + References No definition available. + Details
Name: | mstr_NonSoftwareServiceSupportAndMaintenanceArrangementNonCurrent
Namespace Prefix: | mstr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Category of deferred revenue by arrangement wherein certain rights are granted under a license agreement to exploit one or more software products, under which fees received are taken into income as revenue recognition criteria are met. + References No definition available. + Details
Name: | mstr_SoftwareLicenseArrangementCurrent
Namespace Prefix: | mstr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Category of deferred revenue by arrangement wherein certain rights are granted under a license agreement to exploit one or more software products, under which fees received are taken into income as revenue recognition criteria are met. + References No definition available. + Details
Name: | mstr_SoftwareLicenseArrangementNonCurrent
Namespace Prefix: | mstr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Category of deferred revenue by arrangement wherein an entity agrees to grant access to software and services under a subscription service agreement, under which fees are taken into income ratably over the service period of the contract. + References No definition available. + Details
Name: | mstr_SoftwareServiceSubscriptionArrangementCurrent
Namespace Prefix: | mstr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Category of deferred revenue by arrangement wherein an entity agrees to grant access to software and services under a subscription service agreement, under which fees are taken into income ratably over the service period of the contract. + References No definition available. + Details
Name: | mstr_SoftwareServiceSubscriptionArrangementNoncurrent
Namespace Prefix: | mstr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Category of deferred revenue by arrangement wherein an entity agrees to debug, revise and maintain software, under which fees are taken into income as performance occurs. + References No definition available. + Details
Name: | mstr_SoftwareServiceSupportAndMaintenanceArrangementCurrent
Namespace Prefix: | mstr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Category of deferred revenue by arrangement wherein an entity agrees to debug, revise and maintain software, under which fees are taken into income as performance occurs. + References No definition available. + Details
Name: | mstr_SoftwareServiceSupportAndMaintenanceArrangementNonCurrent
Namespace Prefix: | mstr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130532-203044 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130531-203044 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 + Details
Name: | us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130532-203044 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130531-203044 + Details
Name: | us-gaap_ContractWithCustomerLiabilityNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_DeferredRevenueDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration