Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Depreciation Expense

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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ACQUISITIONS, DISPOSITIONS AND RESTRUCTURING - Business Combination (Details) - USD ($) $ in Thousands, shares in Millions		3 Months Ended	9 Months Ended
	Jul. 30, 2021	Sep. 30, 2022	Sep. 30, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Goodwill, purchase accounting adjustments			$ 1,000
Goodwill		$ 0	$ 0	$ 1,055,760
Blockcap1
Business Acquisition [Line Items]
Equity interest acquired	100.00%
Business combination, measurement period adjustment, property plant and equipment increase (decrease)		700
Goodwill, purchase accounting adjustments		1,000
Business combination, provisional information, initial accounting incomplete, adjustment, additional depreciation expense		$ 300
Goodwill	$ 996,518
Blockcap1 \| Developed Technology Intangibles
Business Acquisition [Line Items]
Business combination, finite-lived intangibles acquired	$ 2,800
Acquired finite-lived intangible assets, weighted average useful life	3 years
Blockcap1 \| Customer Relationships
Business Acquisition [Line Items]
Business combination, finite-lived intangibles acquired	$ 100
Blockcap1 \| Common Stock
Business Acquisition [Line Items]
Business combination, number of shares issued (in shares)	113.9
Blockcap1 \| Restricted stock and restricted stock units
Business Acquisition [Line Items]
Business combination, number of shares issued (in shares)	6.8
Blockcap1 \| Option on Securities
Business Acquisition [Line Items]
Business combination, number of shares issued (in shares)	7.3