XML 146 R119.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT AND GEOGRAPHICAL INFORMATION - Reconciliation of Total Segment Profit to Income before applicable Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Gross profit $ 8,889,036 $ 7,504,886 $ 5,991,892
Less: Product development 2,914,415 2,720,819 2,135,612
Less: Sales and marketing 1,984,265 2,019,009 2,057,951
Less: General and administrative 2,149,099 2,209,190 1,686,849
Less: Transaction, loan, and consumer receivable losses 794,221 660,663 550,683
Less: Bitcoin impairment losses 0 0 46,571
Less: Amortization of customer and other intangible assets 154,709 174,044 138,758
Less: Interest expense (income), net 9,302 (47,221) 36,228
Less: Remeasurement gain on bitcoin investment (420,918) (207,084) 0
Less: Other expense (income), net (53,211) 4,609 (95,443)
Income (loss) before income tax 1,357,154 (29,143) (565,317)
Operating Segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Gross profit $ 8,889,036 $ 7,504,886 $ 5,991,892