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SUPPLEMENTAL CASH FLOW INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2021
Supplemental Cash Flow Elements [Abstract] |
Cash and Cash Equivalents | The supplemental disclosures of cash flow information consist of the following (in thousands):
| Nine Months Ended September 30,
| 2021 |  | 2020
Analysis of cash, cash equivalents, and restricted cash |  |  |
Cash and cash equivalents | $ | 4,514,609 |  |  | $ | 2,118,808 |
Short-term restricted cash | 14,420 |  |  | 27,556 |
Long-term restricted cash | 73,420 |  |  | 13,702 |
Cash, cash equivalents, and restricted cash | $ | 4,602,449 |  |  | $ | 2,160,066 |
Restrictions on Cash and Cash Equivalents | The supplemental disclosures of cash flow information consist of the following (in thousands):
| Nine Months Ended September 30,
| 2021 |  | 2020
Analysis of cash, cash equivalents, and restricted cash |  |  |
Cash and cash equivalents | $ | 4,514,609 |  |  | $ | 2,118,808 |
Short-term restricted cash | 14,420 |  |  | 27,556 |
Long-term restricted cash | 73,420 |  |  | 13,702 |
Cash, cash equivalents, and restricted cash | $ | 4,602,449 |  |  | $ | 2,160,066 |
Cash Flow, Supplemental Disclosures |
| Nine Months Ended September 30,
| 2021 |  | 2020
Supplemental Cash Flow Data: |  |  |
Cash paid for interest | $ | 4,770 |  |  | $ | 3,665 |
Cash paid for income taxes | 9,071 |  |  | 4,452 |
Supplemental disclosures of non-cash investing and financing activities: |  |  |
Right-of-use assets obtained in exchange for operating lease obligations | 40,712 |  |  | 321,245 |
Purchases of property and equipment in accounts payable and accrued expenses | 21,746 |  |  | (4,207) |
Unpaid business combination purchase price | 54,132 |  |  | 8,974 |
Fair value of common stock issued and issuable in future related to business combination | (28,735) |  |  | (35,318) |
Fair value of common stock issued to settle the conversion of senior notes | (742,174) |  |  | (323,891) |
Fair value of shares received to settle senior note hedges | 1,623,095 |  |  | — |
Bitcoin lent to third party borrowers | $ | (5,994) |  |  | $ | — |

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