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SUPPLEMENTAL CASH FLOW INFORMATION - Supplemental Cash Flow Data (Details) - USD ($) $ in Thousands | 9 Months Ended
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Sep. 30, 2021 | Sep. 30, 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 | 0
Bitcoin lent to third party borrowers | $ (5,994) | $ 0

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