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SUPPLEMENTAL CASH FLOW INFORMATION

12 Months Ended

Dec. 31, 2024

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):

			Year Ended December 31,
			2024						2023						2022
Supplemental Cash Flow Data:
Cash paid for interest			$	205,776					$	130,009					$	84,876
Cash paid for income taxes			270,314						81,376						39,045
Supplemental disclosures of non-cash investing and financing activities:
Unsettled originations of consumer receivables			180,443						261,151						160,413
Right-of-use assets obtained in exchange for operating lease obligations			36,976						7,106						39,324
Purchases of property and equipment in accounts payable and accrued expenses			3,266						3,921						5,212
Deferred purchase consideration related to business combinations			—						2,550						14,377
Fair value of common stock issued related to business combinations			—						(6,658)						(13,827,929)
Fair value of common stock issued to settle the conversion of convertible notes			—						—						(2,523)
Fair value of shares received to settle convertible note hedges			—						—						133,144
Fair value of common stock issued in connection with the exercise of common stock warrants			—						—						(806,446)
Bitcoin lent to third-party borrowers			—						—						5,934

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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
-Topic 230
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/230/tableOfContent

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- References

No definition available.

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