XML 99 R89.htm IDEA: XBRL DOCUMENT v3.22.2.2

COMMON STOCK - Schedule of shares reserved for future issuance (Details) - shares shares in Thousands	Sep. 30, 2022	Dec. 31, 2021
Class A common stock
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	88,361	81,866
Options issued and outstanding under the 2013 Amended and Restated Stock Plan (the “2013 Plan”)
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	1,036	1,569
Options issued and outstanding under the 2019 Equity Incentive Plan (the “2019 Plan”)
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	26,365	29,311
RSUs issued and outstanding under the 2019 Plan
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	3,004	5,851
Options issued and outstanding under the 2021 Equity Incentive Plan (the “2021 Plan”)
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	922	0
RSUs issued and outstanding under the 2021 Plan
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	3,690	1,402
Shares available for future issuance under the 2021 Plan
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	43,794	35,856
Shares available for future issuance under the 2021 ESPP
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	6,941	5,125
Replacement options issued and outstanding from the Tagomi acquisition
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	1	4
Replacement options issued and outstanding from the Bison Trails acquisition
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	152	223
RSUs issued and outstanding from other acquisitions
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	160	229
Shares available for future issuance of warrants
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	2,296	2,296
Class B common stock
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	4,935	6,101
Options issued and outstanding under the 2013 Plan
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	4,935	6,101

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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

X

- Definition

Aggregate number of common shares reserved for future issuance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_CommonStockCapitalSharesReservedForFutureIssuance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=coin_ClassACommonStockOptionsIssuedAndOutstandingUnder2013PlanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=coin_OptionsIssuedAndOutstandingUnder2019PlanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=coin_RestrictedStockUnitsIssuedAndOutstandingUnder2019PlanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=coin_OptionsIssuedAndOutstandingUnder2021PlanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=coin_RSUsIssuedAndOutstandingUnder2021PlanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=coin_SharesAvailableForFutureIssuanceUnderThe2021PlanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=coin_SharesAvailableForFutureIssuanceUnderThe2021EmployeeStockPurchasePlanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=coin_ReplacementOptionsIssuedAndOutstandingFromTagomiAcquisitionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=coin_ReplacementOptionsIssuedAndOutstandingFromBisonTrailsAcquisitionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=coin_RestrictedStockUnitsIssuedAndOutstandingFromAcquisitionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=coin_SharesAvailableForFutureIssuanceOfWarrantsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassBMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=coin_ClassBCommonStockOptionsIssuedAndOutstandingUnder2013PlanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: