XML 72 R50.htm IDEA: XBRL DOCUMENT v3.23.2

Summary of Components of Tax (Benefit) Expense Related To Equity Plan (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Tax (benefit) expense related to:
Share-based compensation expense	$ (2,754)	$ (3,343)	$ (5,979)	$ (6,240)
Exercises of stock options and vesting of share-settled restricted stock units	370	57	285	110
Total tax benefit related to the Company's equity plans	$ (2,384)	$ (3,286)	$ (5,694)	$ (6,130)

X

- Definition

Employee service share based compensation tax benefit related to equity plan.

+ References

No definition available.

+ Details

Name:	mstr_EmployeeServiceShareBasedCompensationTaxBenefitRelatedToEquityPlan
Namespace Prefix:	mstr_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Employee service share based compensation tax expense (benefit) from exercises.

+ References

No definition available.

+ Details

Name:	mstr_EmployeeServiceShareBasedCompensationTaxExpenseBenefitFromExercises
Namespace Prefix:	mstr_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_EmployeeServiceShareBasedCompensationAggregateDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of tax benefit for recognition of expense of award under share-based payment arrangement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)(i)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

Name:	us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration