XML 70 R59.htm IDEA: XBRL DOCUMENT
v3.25.2

Summary of Components of Tax (Benefit) Expense Related To Equity Plan (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Tax (benefit) expense related to: |  |  |  |
Share-based compensation expense | $ (2,443) | $ (3,887) | $ (4,331) | $ (8,079)
Exercises of stock options and vesting of share-settled restricted stock units | (40,192) | (52,960) | (64,797) | (157,266)
Total tax benefit related to the Company's equity plans | $ (42,635) | $ (56,847) | $ (69,128) | $ (165,345)

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 -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration