XML 102 R91.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT AND GEOGRAPHICAL INFORMATION - Reconciliation of Total Segment Profit to Loss before applicable Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting [Abstract]            
Total segment gross profit $ 2,536,530   $ 2,233,480   $ 4,826,133 $ 4,327,953
Less: Product development 725,288   713,163   1,485,987 1,433,737
Less: Sales and marketing 549,731   507,562   1,054,191 951,447
Less: General and administrative 449,237   473,568   941,034 944,828
Less: Transaction, loan, and consumer receivable losses 294,090   191,812   463,779 357,541
Less: Amortization of customer and other intangible assets 33,891   40,813   67,547 84,095
Less: Interest expense (income), net 23,687   (1,871)   40,930 (20,616)
Remeasurement gain on bitcoin investment (212,165) $ 93,351 70,116 $ (233,404) (118,814) (163,288)
Less: Other expense (income), net 13,389   (10,584)   5,047 (15,004)
Income before income tax $ 659,382   $ 248,901   $ 886,432 $ 755,213