XML 42 R26.htm IDEA: XBRL DOCUMENT v3.22.0.1
Subsequent Events
12 Months Ended
Dec. 31, 2021
Subsequent Events [Abstract]  
Subsequent Events

(19) Subsequent Events

In February 2022, the Company elected to extend the term of the indemnification agreement with Mr. Saylor for a final 90-day period to begin in March 2022. See Note 17, Related Party Transaction, to the Consolidated Financial Statements for further details.

The Company has incurred at least $163.3 million in digital asset impairment losses during the first quarter of 2022 on bitcoin held as of December 31, 2021. See Note 2(g), Summary of Significant Accounting Policies, to the Consolidated Financial Statements for further detail on accounting for digital assets.