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SUPPLEMENTAL CASH FLOW INFORMATION - Supplemental Cash Flow Data (Details) - USD ($)
$ in Thousands
9 Months Ended
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