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SUPPLEMENTAL CASH FLOW INFORMATION | 9 Months Ended
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Sep. 30, 2021
Supplemental Cash Flow Elements [Abstract] |
SUPPLEMENTAL CASH FLOW INFORMATION | SUPPLEMENTAL CASH FLOW INFORMATION 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 |
| 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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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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