MICROSTRATEGY Inc STRD Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000950170-25-063536
cik 1050446
name MICROSTRATEGY INC
sic 6199
countryba US
stprba VA
cityba TYSONS CORNER
zipba 22182
bas1 1850 TOWERS CRESCENT PLAZA
bas2
baph 703-848-8600
countryma US
stprma VA
cityma TYSONS CORNER
zipma 22182
mas1 1850 TOWERS CRESCENT PLAZA
mas2
countryinc US
stprinc DE
ein 510323571
former MICROSTRATEGY INC
changed 19971126
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250505
accepted 2025-05-05 16:08:00.0
prevrpt 0
detail 1
instance mstr-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000950170-25-063536 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-063536 20240331 Interest Income Expense Nonoperating Net -11881000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20250331 Interest Income Expense Nonoperating Net -17204000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000950170-25-063536 20241231 Additional Paid In Capital Common Stock 20411998000.0000 USD 0 us-gaap/2024
0000950170-25-063536 20240630 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 20490000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-063536 20240930 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 19140000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20240930 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 19140000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-063536 20240930 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000950170-25-063536 20240930 Adjustments To Additional Paid In Capital Stock Split Shares 0.0000 shares 1 0000950170-25-063536 Equity Components= Treasury Stock Common;
0000950170-25-063536 20240930 Adjustment To Additional Paid In Capital Stock Split 18000.0000 USD 1 0000950170-25-063536 Class Of Stock= Common Class B; Equity Components= Common Stock;
0000950170-25-063536 20240331 Amortization Of Financing Costs 2557000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20240331 Amortization Of Financing Costs 2114000.0000 USD 1 us-gaap/2024 Debt Instrument= Convertible Debt;
0000950170-25-063536 20240331 Amortization Of Financing Costs 429000.0000 USD 1 us-gaap/2024 Longterm Debt Type= Secured Notes Due Twenty Twenty Eight;
0000950170-25-063536 20250331 Amortization Of Financing Costs 513000.0000 USD 1 us-gaap/2024 Debt Instrument= Convertible Debt; Longterm Debt Type= Convertible Senior Notes Due Twenty Thirty B;
0000950170-25-063536 20250331 Amortization Of Financing Costs 1818000.0000 USD 1 us-gaap/2024 Debt Instrument= Convertible Debt; Longterm Debt Type= Convertible Senior Notes Due Twenty Twenty Nine;
0000950170-25-063536 20250331 Assets 43546079000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000950170-25-063536 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 48673000.0000 USD 0 us-gaap/2024
0000950170-25-063536 20250331 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0000950170-25-063536 20250331 Common Stock Shares Authorized 10330000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0000950170-25-063536 20250331 Common Stock Shares Issued 19640000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0000950170-25-063536 20250331 Common Stock Shares Outstanding 19640000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0000950170-25-063536 20250331 Cost Of Goods And Services Sold 964000.0000 USD 1 us-gaap/2024 Product Or Service= License;
0000950170-25-063536 20250331 Dividends Preferred Stock Cash 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0000950170-25-063536 20240331 Increase Decrease In Accounts Payable And Accrued Liabilities -2005000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20240331 Increase Decrease In Contract With Customer Liability 41560000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20250331 Increase Decrease In Deposit Other Assets 1519000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20240331 Increase Decrease In Other Noncurrent Liabilities -7622000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20250331 Increase Decrease In Other Noncurrent Liabilities 193000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20241231 Long Term Debt Current 500000.0000 USD 0 us-gaap/2024 Longterm Debt Type= Other Long Term Secured Debt;
0000950170-25-063536 20240331 Net Cash Provided By Used In Operating Activities 28587000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20240331 Net Income Loss -53118000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20240331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0000950170-25-063536 20240930 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000950170-25-063536 20250331 Oci Equity Method Investment After Tax -1097000.0000 USD 1 us-gaap/2024 Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjustment; Equity Components= Retained Earnings;
0000950170-25-063536 20250331 Oci Equity Method Investment After Tax 0.0000 USD 1 us-gaap/2024 Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjustment; Equity Components= Treasury Stock Common;
0000950170-25-063536 20240331 Operating Income Loss -203702000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20250331 Operating Income Loss -5921412000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20241231 Operating Lease Liability Noncurrent 56403000.0000 USD 0 us-gaap/2024
0000950170-25-063536 20250331 Operating Lease Right Of Use Asset 53070000.0000 USD 0 us-gaap/2024
0000950170-25-063536 20250331 Operating Lease Right Of Use Asset Amortization Expense 2240000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20240331 Other Comprehensive Income Loss Net Of Tax -1725000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-063536 20240331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000950170-25-063536 20240630 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-063536 20240930 Other Comprehensive Income Loss Net Of Tax 3970000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20240930 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-063536 20241231 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-063536 20250331 Other Comprehensive Income Loss Net Of Tax 3417000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-063536 20250331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2024 Equity Components= Perpetual Preferred Stock;
0000950170-25-063536 20250331 Other Nonoperating Income Expense -3936000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20250331 Payments Of Stock Issuance Costs 7129000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20250331 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0000950170-25-063536 20250331 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Equity Components= Perpetual Strike Preferred Stock;
0000950170-25-063536 20250331 Preferred Stock Value 0.0000 USD 0 us-gaap/2024
0000950170-25-063536 20241231 Prepaid Expense And Other Assets Current 31224000.0000 USD 0 us-gaap/2024
0000950170-25-063536 20250331 Prepaid Expense And Other Assets Current 36769000.0000 USD 0 us-gaap/2024
0000950170-25-063536 20250331 Property Plant And Equipment Net 28335000.0000 USD 0 us-gaap/2024
0000950170-25-063536 20240331 Research And Development Expense 29183000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20250331 Research And Development Expense 24423000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20240331 Revenue From Contract With Customer Excluding Assessed Tax 62685000.0000 USD 1 us-gaap/2024 Product Or Service= Maintenance;
0000950170-25-063536 20240331 Revenue From Contract With Customer Excluding Assessed Tax 35904000.0000 USD 1 us-gaap/2024 Product Or Service= Product Licenses And Subscription Services;
0000950170-25-063536 20240331 Selling And Marketing Expense 33451000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20240331 Selling And Marketing Expense 23145000.0000 USD 1 us-gaap/2024 Subsegments= Controllable Expenses;
0000950170-25-063536 20240331 Share Based Compensation 17791000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20231231 Shares Outstanding 157725000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-063536 20240331 Shares Outstanding 165516000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-063536 20241231 Shares Outstanding 0.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjustment; Equity Components= Common Stock;
0000950170-25-063536 20231231 Stockholders Equity 2164972000.0000 USD 0 us-gaap/2024
0000950170-25-063536 20240331 Stockholders Equity -1052352000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-063536 20240930 Stockholders Equity 3773649000.0000 USD 0 us-gaap/2024
0000950170-25-063536 20240930 Stockholders Equity 6060206000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-063536 20240930 Stockholders Equity -1495085000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-063536 20241231 Stockholders Equity 18229984000.0000 USD 0 us-gaap/2024
0000950170-25-063536 20241231 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjustment; Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-063536 20241231 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjustment; Equity Components= Additional Paid In Capital;
0000950170-25-063536 20250331 Stockholders Equity 32221236000.0000 USD 0 us-gaap/2024
0000950170-25-063536 20240630 Stock Issued During Period Restricted Stock Unit Vesting Net Of Withholding Taxes 0.0000 shares 1 0000950170-25-063536 Equity Components= Treasury Stock Common;
0000950170-25-063536 20240930 Stock Issued During Period Restricted Stock Unit Vesting Net Of Withholding Taxes 53000.0000 shares 1 0000950170-25-063536 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-063536 20240930 Stock Issued During Period Restricted Stock Unit Vesting Net Of Withholding Taxes 0.0000 shares 1 0000950170-25-063536 Equity Components= Treasury Stock Common;
0000950170-25-063536 20241231 Stock Issued During Period Restricted Stock Unit Vesting Net Of Withholding Taxes 142000.0000 shares 1 0000950170-25-063536 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-063536 20240930 Stock Issued During Period Shares Conversion Of Convertible Securities 0.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0000950170-25-063536 20250331 Stock Issued During Period Shares New Issues 0.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock; Transfer Symbol= S T R K;
0000950170-25-063536 20250331 Stock Issued During Period Shares New Issues 0.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0000950170-25-063536 20240630 Stock Issued During Period Shares Stock Options Exercised 1215000.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-063536 20240930 Stock Issued During Period Shares Stock Options Exercised 193000.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-063536 20240930 Stock Issued During Period Shares Stock Options Exercised 0.0000 shares 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000950170-25-063536 20241231 Stock Issued During Period Shares Stock Options Exercised 0.0000 shares 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000950170-25-063536 20240630 Stock Issued During Period Value Conversion Of Convertible Securities 500815000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20240630 Stock Issued During Period Value Conversion Of Convertible Securities 500813000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-063536 20240630 Stock Issued During Period Value Conversion Of Convertible Securities 0.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000950170-25-063536 20240930 Stock Issued During Period Value Conversion Of Convertible Securities 144349000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-063536 20240930 Stock Issued During Period Value Conversion Of Convertible Securities 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-063536 20250331 Stock Issued During Period Value Conversion Of Convertible Securities 1045132000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20250331 Stock Issued During Period Value Conversion Of Convertible Securities 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0000950170-25-063536 20240331 Stock Issued During Period Value Employee Stock Purchase Plan 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0000950170-25-063536 20240331 Stock Issued During Period Value Employee Stock Purchase Plan 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-063536 20250331 Stock Issued During Period Value Employee Stock Purchase Plan 2703000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20250331 Stock Issued During Period Value Employee Stock Purchase Plan 2703000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-063536 20240930 Stock Issued During Period Value New Issues 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0000950170-25-063536 20240930 Stock Issued During Period Value New Issues 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-063536 20241231 Stock Issued During Period Value New Issues 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-063536 20250331 Stock Issued During Period Value New Issues 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock; Transfer Symbol= S T R K;
0000950170-25-063536 20250331 Stock Issued During Period Value New Issues 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-063536 20240331 Stock Issued During Period Value Restricted Stock Unit Vesting Net Of Withholding Taxes 0.0000 USD 1 0000950170-25-063536 Equity Components= Retained Earnings;
0000950170-25-063536 20240630 Stock Issued During Period Value Restricted Stock Unit Vesting Net Of Withholding Taxes -932000.0000 USD 1 0000950170-25-063536
0000950170-25-063536 20240930 Stock Issued During Period Value Restricted Stock Unit Vesting Net Of Withholding Taxes 0.0000 USD 1 0000950170-25-063536 Class Of Stock= Common Class B; Equity Components= Common Stock;
0000950170-25-063536 20241231 Stock Issued During Period Value Restricted Stock Unit Vesting Net Of Withholding Taxes 0.0000 USD 1 0000950170-25-063536 Class Of Stock= Common Class B; Equity Components= Common Stock;
0000950170-25-063536 20241231 Stock Issued During Period Value Restricted Stock Unit Vesting Net Of Withholding Taxes 0.0000 USD 1 0000950170-25-063536 Equity Components= Retained Earnings;
0000950170-25-063536 20240331 Stock Issued During Period Value Stock Options Exercised 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-063536 20240630 Stock Issued During Period Value Stock Options Exercised 17261000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-063536 20240930 Stock Issued During Period Value Stock Options Exercised 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0000950170-25-063536 20241231 Stock Issued During Period Value Stock Options Exercised 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0000950170-25-063536 20241231 Stock Issued During Period Value Stock Options Exercised 26745000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-063536 20241231 Stock Issued During Period Value Stock Options Exercised 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-063536 20250331 Temporary Equity Aggregate Amount Of Redemption Requirement 851417000.0000 USD 0 us-gaap/2024 Class Of Stock= Series A Perpetual Strife Preferred Stock;
0000950170-25-063536 20241231 Temporary Equity Carrying Amount Attributable To Parent 0.0000 USD 0 us-gaap/2024
0000950170-25-063536 20240930 Temporary Equity Issued During Period Shares Conversion Of Convertible Securities 0.0000 shares 1 0000950170-25-063536
0000950170-25-063536 20240930 Temporary Equity Issued During Period Shares Employee Stock Purchase Plan 0.0000 shares 1 0000950170-25-063536
0000950170-25-063536 20240930 Temporary Equity Issued During Period Shares Restricted Stock Unit Vesting Net Of Withholding Taxes 0.0000 shares 1 0000950170-25-063536
0000950170-25-063536 20241231 Temporary Equity Issued During Period Shares Restricted Stock Unit Vesting Net Of Withholding Taxes 0.0000 shares 1 0000950170-25-063536
0000950170-25-063536 20240630 Temporary Equity Issued During Period Value Conversion Of Convertible Securities 0.0000 USD 1 0000950170-25-063536
0000950170-25-063536 20240930 Temporary Equity Issued During Period Value Restricted Stock Unit Vesting Net Of Withholding Taxes 0.0000 USD 1 0000950170-25-063536
0000950170-25-063536 20240930 Temporary Equity Issued During Period Value Stock Options Exercised 0.0000 USD 1 0000950170-25-063536
0000950170-25-063536 20240331 Temporary Equity Net Income 0.0000 USD 1 us-gaap/2024
0000950170-25-063536 20250331 Temporary Equity Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Class Of Stock= Series A Perpetual Strike Preferred Stock;
0000950170-25-063536 20241231 Temporary Equity Shares Outstanding 0.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Perpetual Strike Preferred Stock;
0000950170-25-063536 20240331 Temporary Equity Stock Issued During Period Shares New Issues 0.0000 shares 1 0000950170-25-063536
0000950170-25-063536 20241231 Temporary Equity Stock Issued During Period Shares New Issues 0.0000 shares 1 0000950170-25-063536
0000950170-25-063536 20240930 Temporary Equity Stock Issued During Period Value New Issues 0.0000 USD 1 us-gaap/2024
0000950170-25-063536 20240630 Treasury Stock Common Shares -8684000.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0000950170-25-063536 20241231 Treasury Stock Shares Retired 0.0000 shares 1 us-gaap/2024
0000950170-25-063536 20240331 Weighted Average Number Of Shares Outstanding Basic 19640000.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class B;
0000950170-25-063536 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000950170-25-063536 20240930 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-063536 20241231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0000950170-25-063536 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 12654000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000950170-25-063536 20240930 Adjustments To Additional Paid In Capital Stock Split Shares 0.0000 shares 1 0000950170-25-063536 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-063536 20240930 Adjustment To Additional Paid In Capital Stock Split 0.0000 USD 1 0000950170-25-063536
0000950170-25-063536 20250331 Amortization Of Financing Costs 980000.0000 USD 1 us-gaap/2024 Debt Instrument= Convertible Debt; Longterm Debt Type= Convertible Senior Notes Due Twenty Thirty A;
0000950170-25-063536 20241231 Assets 25843685000.0000 USD 0 us-gaap/2024
0000950170-25-063536 20241231 Assets Current 252324000.0000 USD 0 us-gaap/2024
0000950170-25-063536 20250331 Cash And Cash Equivalents At Carrying Value 60298000.0000 USD 0 us-gaap/2024
0000950170-25-063536 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 22361000.0000 USD 1 us-gaap/2024
0000950170-25-063536 20241231 Common Stock Shares Authorized 330000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0000950170-25-063536 20241231 Common Stock Shares Authorized 165000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0000950170-25-063536 20241231 Common Stock Shares Issued 226138000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
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0000950170-25-063536 20240630 Stock Issued During Period Value Restricted Stock Unit Vesting Net Of Withholding Taxes 0.0000 USD 1 0000950170-25-063536 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-063536 20240630 Stock Issued During Period Value Restricted Stock Unit Vesting Net Of Withholding Taxes -932000.0000 USD 1 0000950170-25-063536 Equity Components= Additional Paid In Capital;
0000950170-25-063536 20240930 Stock Issued During Period Value Restricted Stock Unit Vesting Net Of Withholding Taxes 0.0000 USD 1 0000950170-25-063536 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-063536 20241231 Stock Issued During Period Value Restricted Stock Unit Vesting Net Of Withholding Taxes 0.0000 USD 1 0000950170-25-063536 Equity Components= Treasury Stock Common;
0000950170-25-063536 20250331 Stock Issued During Period Value Restricted Stock Unit Vesting Net Of Withholding Taxes 0.0000 USD 1 0000950170-25-063536 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-063536 20240331 Stock Issued During Period Value Stock Options Exercised 136088000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-063536 20240331 Stock Issued During Period Value Stock Options Exercised 0.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000950170-25-063536 20240630 Stock Issued During Period Value Stock Options Exercised 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-063536 20240930 Stock Issued During Period Value Stock Options Exercised 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-063536 20250331 Stock Issued During Period Value Stock Options Exercised 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-063536 20250331 Temporary Equity Aggregate Amount Of Redemption Requirement 764991000.0000 USD 0 us-gaap/2024 Class Of Stock= Series A Perpetual Strike Preferred Stock;
0000950170-25-063536 20241231 Temporary Equity Carrying Amount Attributable To Parent 0.0000 USD 0 us-gaap/2024 Class Of Stock= Series A Perpetual Strike Preferred Stock;
0000950170-25-063536 20241231 Temporary Equity Carrying Amount Attributable To Parent 0.0000 USD 0 us-gaap/2024 Equity Components= Perpetual Preferred Stock;
0000950170-25-063536 20250331 Temporary Equity Carrying Amount Attributable To Parent 1304497000.0000 USD 0 us-gaap/2024 Equity Components= Perpetual Preferred Stock;
0000950170-25-063536 20240630 Temporary Equity Issued During Period Shares Conversion Of Convertible Securities 0.0000 shares 1 0000950170-25-063536
0000950170-25-063536 20240630 Temporary Equity Issued During Period Shares Restricted Stock Unit Vesting Net Of Withholding Taxes 0.0000 shares 1 0000950170-25-063536
0000950170-25-063536 20240930 Temporary Equity Issued During Period Value Conversion Of Convertible Securities 0.0000 USD 1 0000950170-25-063536
0000950170-25-063536 20250331 Temporary Equity Shares Authorized 269800000.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Perpetual Strike Preferred Stock;
0000950170-25-063536 20241231 Temporary Equity Shares Outstanding 0.0000 shares 0 us-gaap/2024 Equity Components= Perpetual Preferred Stock;
0000950170-25-063536 20250331 Temporary Equity Shares Outstanding 7650000.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Perpetual Strike Preferred Stock;
0000950170-25-063536 20250331 Temporary Equity Stock Issued During Period Shares New Issues 8500000.0000 shares 1 0000950170-25-063536 Class Of Stock= Series A Perpetual Preferred Stock; Equity Components= Perpetual Preferred Stock; Transfer Symbol= S T R F;
0000950170-25-063536 20241231 Treasury Stock Retired Cost Method Amount -781114000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-063536 20250331 Weighted Average Number Of Diluted Shares Outstanding 19640000.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class B;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Stock Issued During Period Value Stock Options Exercised us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Stock Options Exercised Value of stock issued as a result of the exercise of stock options.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Increase Decrease In Deposit Other Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Deposit Assets The increase (decrease) during the reporting period in moneys or securities given as security including, but not limited to, contract, escrow, or earnest money deposits, retainage (if applicable), deposits with clearing organizations and others, collateral, or margin deposits.
Increase Decrease In Interest Payable Net us-gaap/2024 0 0 monetary D D Increase (Decrease) in Interest Payable, Net The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Deposits And Other Assets 0000950170-25-063536 1 0 monetary I D Deposits And Other Assets Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer; and amounts of noncurrent assets classified as other.
Digital Assets Unrealized Gain Loss 0000950170-25-063536 1 0 monetary D C Digital Assets Unrealized Gain Loss Digital assets unrealized gain loss.
Temporary Equity Par Value Adjustment For Stock Issued Upon Stock Split 0000950170-25-063536 1 0 monetary D C Temporary Equity, Par Value Adjustment For Stock Issued Upon Stock Split Temporary equity, par value adjustment for stock issued upon stock split.
Temporary Equity Stock Issued During Period Shares New Issues 0000950170-25-063536 1 0 shares D Temporary Equity, Stock Issued During Period, Shares, New Issues Temporary equity, stock issued during period, shares, new issues.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Increase Decrease In Contract With Customer Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Contract with Customer, Liability Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Interest Income Expense Nonoperating Net us-gaap/2024 0 0 monetary D C Interest Income (Expense), Nonoperating Amount of interest income (expense) classified as nonoperating.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Proceeds From Stock Options Exercised us-gaap/2024 0 0 monetary D D Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement.
Repayments Of Convertible Debt us-gaap/2024 0 0 monetary D C Repayments of Convertible Debt The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Temporary Equity Shares Issued us-gaap/2024 0 0 shares I Temporary Equity, Shares Issued The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.
Temporary Equity Stock Issued During Period Value New Issues us-gaap/2024 0 0 monetary D C Temporary Equity, Stock Issued During Period, Value, New Issues Value of new stock classified as temporary equity issued during the period.
Temporary Equity Issued During Period Value Restricted Stock Unit Vesting Net Of Withholding Taxes 0000950170-25-063536 1 0 monetary D C Temporary equity issued during period value restricted stock unit vesting net of withholding taxes Temporary equity issued during period value restricted stock unit vesting net of withholding taxes.
Treasury Stock Common Shares Retired 0000950170-25-063536 1 0 shares D Treasury Stock Common Shares Retired Treasury stock common shares retired.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Oci Equity Method Investment After Tax us-gaap/2024 0 0 monetary D C OCI, Equity Method Investment, after Tax Amount, after tax, of other comprehensive income (loss) (OCI) for proportionate share of equity method investee's OCI.
Payments Of Debt Issuance Costs us-gaap/2024 0 0 monetary D C Payments of Debt Issuance Costs The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Conversion Of Convertible Securities us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Conversion of Convertible Securities The gross value of stock issued during the period upon the conversion of convertible securities.
Stock Issued During Period Value Employee Stock Purchase Plan us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Employee Stock Purchase Plan Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.
Temporary Equity Carrying Amount Attributable To Parent us-gaap/2024 0 0 monetary I C Temporary Equity, Carrying Amount, Attributable to Parent Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.
Temporary Equity Shares Authorized us-gaap/2024 0 0 shares I Temporary Equity, Shares Authorized The maximum number of securities classified as temporary equity that are permitted to be issued by an entity's charter and bylaws. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Stock Issued During Period Restricted Stock Unit Vesting Net Of Withholding Taxes 0000950170-25-063536 1 0 shares D Stock Issued During Period Restricted Stock Unit Vesting Net Of Withholding Taxes Number of common stock issued related to vested RSU awards, net of withholding taxes.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Cost Of Goods And Services Sold us-gaap/2024 0 0 monetary D D Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Impairment Of Intangible Assets Excluding Goodwill us-gaap/2024 0 0 monetary D D Impairment of Intangible Assets (Excluding Goodwill) The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.
Interest Payable Current us-gaap/2024 0 0 monetary I C Interest Payable, Current Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Payments To Acquire Intangible Assets us-gaap/2024 0 0 monetary D C Payments to Acquire Intangible Assets The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.
Proceeds From Issuance Of Preferred Stock And Preference Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Preferred Stock and Preference Stock Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.
Repayments Of Other Long Term Debt us-gaap/2024 0 0 monetary D C Repayments of Other Long-Term Debt Amount of cash outflow for the payment of debt classified as other, maturing after one year or the operating cycle, if longer.
Selling And Marketing Expense us-gaap/2024 0 0 monetary D D Selling and Marketing Expense The aggregate total amount of expenses directly related to the marketing or selling of products or services.
Stock Issued During Period Shares Conversion Of Convertible Securities us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Conversion of Convertible Securities Number of shares issued during the period as a result of the conversion of convertible securities.
Temporary Equity Aggregate Amount Of Redemption Requirement us-gaap/2024 0 0 monetary I C Temporary Equity, Aggregate Amount of Redemption Requirement Aggregate amount of redemption requirements for each class or type of redeemable stock classified as temporary equity for each of the five years following the latest balance sheet date. The redemption requirement does not constitute an unconditional obligation that will be settled in a variable number of shares constituting a monetary value predominantly indexed to (a) a fixed monetary amount known at inception, (b) an amount inversely correlated with the residual value of the entity, or (c) an amount determined by reference to something other than the fair value of issuer's stock. Does not include mandatorily redeemable stock. The exception is if redemption is required upon liquidation or termination of the reporting entity.
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Temporary Equity Issued During Period Shares Conversion Of Convertible Securities 0000950170-25-063536 1 0 shares D Temporary equity, Issued During Period, Shares, Conversion of Convertible Securities Temporary equity, issued during period, shares, conversion of convertible securities
Temporary Equity Issued During Period Value Stock Options Exercised 0000950170-25-063536 1 0 monetary D C Temporary Equity Issued During Period, Value, Stock Options Exercised Temporary equity issued during period value stock options exercised.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Proceeds From Convertible Debt us-gaap/2024 0 0 monetary D D Proceeds from Convertible Debt The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Treasury Stock Retired Cost Method Amount us-gaap/2024 0 0 monetary D D Treasury Stock, Retired, Cost Method, Amount Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Temporary Equity Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Temporary Equity, Par or Stated Value Per Share Per share amount of par value or stated value of stock classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable.
Amortization Of Financing Costs us-gaap/2024 0 0 monetary D D Amortization of Debt Issuance Costs Amount of amortization expense attributable to debt issuance costs.
Adjustments To Additional Paid In Capital Stock Split Shares 0000950170-25-063536 1 0 shares D Adjustments To Additional Paid In Capital Stock Split Shares Adjustments to additional paid in capital stock split shares.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Increase Decrease In Employee Related Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Employee Related Liabilities The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Payments Of Stock Issuance Costs us-gaap/2024 0 0 monetary D C Payments of Stock Issuance Costs The cash outflow for cost incurred directly with the issuance of an equity security.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Employee Related Liabilities Current us-gaap/2024 0 0 monetary I C Employee-related Liabilities, Current Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Temporary Equity Shares Outstanding us-gaap/2024 0 0 shares I Temporary Equity, Shares Outstanding The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.
Temporary Equity Issued During Period Shares Employee Stock Purchase Plan 0000950170-25-063536 1 0 shares D Temporary equity Issued During Period, Shares, Employee Stock Purchase Plan Temporary equity issued during period, shares, employee stock purchase plan.
Temporary Equity Issued During Period Value Conversion Of Convertible Securities 0000950170-25-063536 1 0 monetary D C Temporary equity, Issued During Period, Value, Conversion of Convertible Securities Temporary equity, issued during period, value, conversion of convertible securities.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Dividends Preferred Stock Cash us-gaap/2024 0 0 monetary D D Dividends, Preferred Stock, Cash Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Proceeds From Stock Plans us-gaap/2024 0 0 monetary D D Proceeds from Stock Plans The cash inflow associated with the amount received from the stock plan during the period.
Research And Development Expense us-gaap/2024 0 0 monetary D D Research and Development Expense Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.
Stock Issued During Period Shares New Issues us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, New Issues Number of new stock issued during the period.
Temporary Equity Net Income us-gaap/2024 0 0 monetary D C Temporary Equity, Net Income The portion of net income or loss attributable to temporary equity interest.
Temporary Equity Other Changes us-gaap/2024 0 0 monetary D C Temporary Equity, Other Changes Amount of increase (decrease) in temporary equity from changes classified as other.
Increase Decrease In Other Noncurrent Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Noncurrent Liabilities Amount of increase (decrease) in noncurrent operating liabilities classified as other.
Adjustment To Additional Paid In Capital Stock Split 0000950170-25-063536 1 0 monetary D D Adjustment To Additional Paid In Capital Stock Split Adjustment to additional paid in capital stock split.
Temporary Equity Issued During Period Value Employee Stock Purchase Plan 0000950170-25-063536 1 0 monetary D C Temporary Equity Issued During Period, Value, Employee Stock Purchase Plan Temporary equity issued during period, value, employee stock purchase plan.
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Contract With Customer Liability Noncurrent us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Noncurrent Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Dividends Preferred Stock us-gaap/2024 0 0 monetary D D Dividends, Preferred Stock Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
Indefinite Lived Intangible Assets Excluding Goodwill us-gaap/2024 0 0 monetary I D Indefinite-Lived Intangible Assets (Excluding Goodwill) Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Available To Common Stockholders Basic us-gaap/2024 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 0 0 monetary D D Operating Lease, Right-of-Use Asset, Periodic Reduction Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease.
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D C Payment, Tax Withholding, Share-Based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Temporary Equity Liquidation Preference us-gaap/2024 0 0 monetary I C Temporary Equity, Liquidation Preference The aggregate liquidation preference (or restrictions) of stock classified as temporary equity that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.
Accounts Payable Accrued Expenses And Operating Lease Liabilities Current 0000950170-25-063536 1 0 monetary I C Accounts Payable Accrued Expenses And Operating Lease Liabilities Current Accounts payable accrued expenses and operating lease liabilities current.
Impairment Of Intangible Assets Net Gains On Sale 0000950170-25-063536 1 0 monetary D D Impairment losses on digital assets The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value, net of gains on sale related to those intangible assets (if applicable).
Increase Decrease In Operating Lease Liabilities 0000950170-25-063536 1 0 monetary D D Increase Decrease In Operating Lease Liabilities Increase decrease in operating lease liabilities.
Payments Of Preferred Stock Issuance Costs 0000950170-25-063536 1 0 monetary D C Payments of Preferred Stock Issuance Costs Payments of preferred stock issuance costs.
Temporary Equity Dividend Rate Percentage 0000950170-25-063536 1 0 percent D Temporary Equity Dividend Rate Percentage Temporary equity dividend rate percentage.
Temporary Equity Par Value Adjustment For Stock Issued Upon Stock Split Shares 0000950170-25-063536 1 0 shares D Temporary Equity, Par Value Adjustment For Stock Issued Upon Stock Split Shares Temporary equity, par value adjustment for stock issued upon stock split shares.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Contract With Customer Liability Current us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Deferred Income Taxes And Tax Credits us-gaap/2024 0 0 monetary D D Deferred Income Taxes and Tax Credits Amount of deferred income tax expense (benefit) and income tax credits.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Proceeds From Issuance Of Common Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity.
Restricted Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Restricted Cash and Cash Equivalents, Current Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Stock Issued During Period Shares Employee Stock Purchase Plans us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Employee Stock Purchase Plans Number of shares issued during the period as a result of an employee stock purchase plan.
Stock Issued During Period Shares Stock Options Exercised us-gaap/2024 0 0 shares D Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Number of share options (or share units) exercised during the current period.
Stock Issued During Period Value New Issues us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
Advance Deposits On Purchases Of Property And Equipment 0000950170-25-063536 1 0 monetary D C Advance Deposits on Purchases of Property and Equipment Advance deposits on purchases of property and equipment.
Stock Issued During Period Value Restricted Stock Unit Vesting Net Of Withholding Taxes 0000950170-25-063536 1 0 monetary D C Stock Issued During Period Value Restricted Stock Unit Vesting Net Of Withholding Taxes Value of common stock issued related to vested RSU awards, net of withholding taxes.
Temporary Equity Issued During Period Shares Stock Options Exercised 0000950170-25-063536 1 0 shares D Temporary Equity Issued During Period, shares, Stock Options Exercised Temporary equity issued during period shares stock options exercised.
Long Term Debt Current us-gaap/2024 0 0 monetary I C Long-Term Debt, Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.
Long Term Debt Noncurrent us-gaap/2024 0 0 monetary I C Long-Term Debt, Excluding Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Payments Of Dividends Preferred Stock And Preference Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Preferred Stock and Preference Stock Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Treasury Stock Common Shares us-gaap/2024 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Treasury Stock Shares Retired us-gaap/2024 0 0 shares D Treasury Stock, Shares, Retired Number of shares of common and preferred stock retired from treasury during the period.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Temporary Equity Issued During Period Shares Restricted Stock Unit Vesting Net Of Withholding Taxes 0000950170-25-063536 1 0 shares D Temporary equity Issued During Period shares Restricted Stock Unit Vesting Net Of Withholding Taxes Temporary equity issued during period shares restricted stock unit vesting net of withholding taxes.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000950170-25-063536 2 11 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0000950170-25-063536 2 12 BS 0 H Restricted Cash And Cash Equivalents At Carrying Value us-gaap/2024 Restricted cash 0
0000950170-25-063536 2 13 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable, net 0
0000950170-25-063536 2 14 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepaid expenses and other current assets 0
0000950170-25-063536 2 15 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0000950170-25-063536 2 16 BS 0 H Indefinite Lived Intangible Assets Excluding Goodwill us-gaap/2024 Digital asset carrying value 0
0000950170-25-063536 2 17 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0000950170-25-063536 2 18 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Right-of-use assets 0
0000950170-25-063536 2 19 BS 0 H Deposits And Other Assets 0000950170-25-063536 Deposits and other assets 0
0000950170-25-063536 2 20 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred tax assets, net 0
0000950170-25-063536 2 21 BS 0 H Assets us-gaap/2024 Total assets 0
0000950170-25-063536 2 24 BS 0 H Accounts Payable Accrued Expenses And Operating Lease Liabilities Current 0000950170-25-063536 Accounts payable, accrued expenses, and operating lease liabilities 0
0000950170-25-063536 2 25 BS 0 H Employee Related Liabilities Current us-gaap/2024 Accrued compensation and employee benefits 0
0000950170-25-063536 2 26 BS 0 H Interest Payable Current us-gaap/2024 Accrued interest 0
0000950170-25-063536 2 27 BS 0 H Long Term Debt Current us-gaap/2024 Current portion of long-term debt, net 0
0000950170-25-063536 2 28 BS 0 H Contract With Customer Liability Current us-gaap/2024 Deferred revenue and advance payments 0
0000950170-25-063536 2 29 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0000950170-25-063536 2 30 BS 0 H Long Term Debt Noncurrent us-gaap/2024 Long-term debt, net 0
0000950170-25-063536 2 31 BS 0 H Contract With Customer Liability Noncurrent us-gaap/2024 Deferred revenue and advance payments 0
0000950170-25-063536 2 32 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Operating lease liabilities 0
0000950170-25-063536 2 33 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other long-term liabilities 0
0000950170-25-063536 2 34 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred tax liabilities 0
0000950170-25-063536 2 35 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0000950170-25-063536 2 36 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and Contingencies 0
0000950170-25-063536 2 38 BS 0 H Temporary Equity Carrying Amount Attributable To Parent us-gaap/2024 Total mezzanine equity 0
0000950170-25-063536 2 40 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock undesignated, $0.001 par value; 726,700 and 5,000 shares authorized, no shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively 0
0000950170-25-063536 2 41 BS 0 H Common Stock Value us-gaap/2024 Common stock 0
0000950170-25-063536 2 42 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in capital 0
0000950170-25-063536 2 43 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0000950170-25-063536 2 44 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings (accumulated deficit) 0
0000950170-25-063536 2 45 BS 0 H Stockholders Equity us-gaap/2024 Total stockholders' equity 0
0000950170-25-063536 2 46 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities, mezzanine equity and stockholders' equity 0
0000950170-25-063536 3 9 BS 1 H Temporary Equity Dividend Rate Percentage 0000950170-25-063536 Temporary Equity, Dividend Rate Percentage 0
0000950170-25-063536 3 10 BS 1 H Temporary Equity Par Or Stated Value Per Share us-gaap/2024 Temporary Equity, Par Value 0
0000950170-25-063536 3 11 BS 1 H Temporary Equity Shares Authorized us-gaap/2024 Temporary Equity, Shares Authorized 0
0000950170-25-063536 3 12 BS 1 H Temporary Equity Shares Issued us-gaap/2024 Temporary Equity, Shares Issued 0
0000950170-25-063536 3 13 BS 1 H Temporary Equity Shares Outstanding us-gaap/2024 Temporary Equity, Shares Outstanding 0
0000950170-25-063536 3 14 BS 1 H Temporary Equity Aggregate Amount Of Redemption Requirement us-gaap/2024 Temporary Equity, Redemption Value 0
0000950170-25-063536 3 15 BS 1 H Temporary Equity Liquidation Preference us-gaap/2024 Temporary Equity, Liquidation Preference 0
0000950170-25-063536 3 16 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value 0
0000950170-25-063536 3 17 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0000950170-25-063536 3 18 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0000950170-25-063536 3 19 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0000950170-25-063536 3 20 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0000950170-25-063536 3 21 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0000950170-25-063536 3 22 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0000950170-25-063536 3 23 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0000950170-25-063536 4 11 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Total revenues 0
0000950170-25-063536 4 13 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Total cost of revenues 0
0000950170-25-063536 4 14 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0000950170-25-063536 4 16 IS 0 H Selling And Marketing Expense us-gaap/2024 Sales and marketing 0
0000950170-25-063536 4 17 IS 0 H Research And Development Expense us-gaap/2024 Research and development 0
0000950170-25-063536 4 18 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative 0
0000950170-25-063536 4 19 IS 0 H Digital Assets Unrealized Gain Loss 0000950170-25-063536 Unrealized loss on digital assets 1
0000950170-25-063536 4 20 IS 0 H Impairment Of Intangible Assets Net Gains On Sale 0000950170-25-063536 Digital asset impairment losses 0
0000950170-25-063536 4 21 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 0
0000950170-25-063536 4 22 IS 0 H Operating Income Loss us-gaap/2024 Loss from operations 0
0000950170-25-063536 4 23 IS 0 H Interest Income Expense Nonoperating Net us-gaap/2024 Interest expense, net 0
0000950170-25-063536 4 24 IS 0 H Other Nonoperating Income Expense us-gaap/2024 Other (expense) income, net 0
0000950170-25-063536 4 25 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Loss before income taxes 0
0000950170-25-063536 4 26 IS 0 H Income Tax Expense Benefit us-gaap/2024 Benefit from income taxes 0
0000950170-25-063536 4 27 IS 0 H Net Income Loss us-gaap/2024 Net loss 0
0000950170-25-063536 4 28 IS 0 H Dividends Preferred Stock us-gaap/2024 Dividends on preferred stock 1
0000950170-25-063536 4 29 IS 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2024 Net loss attributable to common stockholders of Strategy 0
0000950170-25-063536 4 30 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic loss per common share (1) 0
0000950170-25-063536 4 31 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted average common shares outstanding - Basic 0
0000950170-25-063536 4 32 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted loss per common share (1) 0
0000950170-25-063536 4 33 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted average common shares outstanding - Diluted 0
0000950170-25-063536 5 1 CI 0 H Net Income Loss us-gaap/2024 Net loss 0
0000950170-25-063536 5 3 CI 0 H Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax us-gaap/2024 Foreign currency translation adjustment 0
0000950170-25-063536 5 4 CI 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Total other comprehensive income (loss) 0
0000950170-25-063536 5 5 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive loss 0
0000950170-25-063536 6 23 EQ 0 H Temporary Equity Carrying Amount Attributable To Parent us-gaap/2024 Beginning balance 0
0000950170-25-063536 6 24 EQ 0 H Temporary Equity Shares Outstanding us-gaap/2024 Beginning balance (in shares) 0
0000950170-25-063536 6 25 EQ 0 H Stockholders Equity us-gaap/2024 Beginning Balance 0
0000950170-25-063536 6 26 EQ 0 H Shares Outstanding us-gaap/2024 Beginning Balance (in shares) 0
0000950170-25-063536 6 27 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Beginning balance (in shares) 0
0000950170-25-063536 6 29 EQ 0 H Oci Equity Method Investment After Tax us-gaap/2024 Other 0
0000950170-25-063536 6 30 EQ 0 H Temporary Equity Other Changes us-gaap/2024 Temporary equity, other 0
0000950170-25-063536 6 31 EQ 0 H Net Income Loss us-gaap/2024 Net Income (Loss) 0
0000950170-25-063536 6 32 EQ 0 H Temporary Equity Net Income us-gaap/2024 Temporary equity, net loss 0
0000950170-25-063536 6 33 EQ 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive income (loss) 0
0000950170-25-063536 6 34 EQ 0 H Dividends Preferred Stock Cash us-gaap/2024 Preferred stock cash dividends declared 1
0000950170-25-063536 6 35 EQ 0 H Adjustment To Additional Paid In Capital Stock Split 0000950170-25-063536 Par value adjustment for class A and B common stock issued upon stock split 0
0000950170-25-063536 6 36 EQ 0 H Adjustments To Additional Paid In Capital Stock Split Shares 0000950170-25-063536 Par value adjustment for class A and B common stock issued upon stock split (in shares) 0
0000950170-25-063536 6 37 EQ 0 H Temporary Equity Par Value Adjustment For Stock Issued Upon Stock Split 0000950170-25-063536 Temporary equity, par value adjustment for class A and B common stock issued upon stock split 0
0000950170-25-063536 6 38 EQ 0 H Temporary Equity Par Value Adjustment For Stock Issued Upon Stock Split Shares 0000950170-25-063536 Temporary equity, par value adjustment for class A and B common stock issued upon stock split, (in shares) 0
0000950170-25-063536 6 39 EQ 0 H Stock Issued During Period Value Stock Options Exercised us-gaap/2024 Issuance of class A common stock upon exercise of stock options 0
0000950170-25-063536 6 40 EQ 0 H Stock Issued During Period Shares Stock Options Exercised us-gaap/2024 Issuance of class A common stock upon exercise of stock options (in shares) 0
0000950170-25-063536 6 41 EQ 0 H Temporary Equity Issued During Period Value Stock Options Exercised 0000950170-25-063536 Temporary equity, issuance of class A common stock upon exercise of stock options 0
0000950170-25-063536 6 42 EQ 0 H Temporary Equity Issued During Period Shares Stock Options Exercised 0000950170-25-063536 Temporary equity, issuance of class A common stock upon exercise of stock options, (in shares) 0
0000950170-25-063536 6 43 EQ 0 H Stock Issued During Period Value Employee Stock Purchase Plan us-gaap/2024 Issuance of class A common stock under employee stock purchase plan 0
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0000950170-25-063536 7 40 CF 0 H Proceeds From Issuance Of Preferred Stock And Preference Stock us-gaap/2024 Proceeds from sale of preferred stock under public offerings 0
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0000950170-25-063536 6 64 EQ 0 H Shares Outstanding us-gaap/2024 Ending Balance (in shares) 0
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0000950170-25-063536 7 16 CF 0 H Digital Assets Unrealized Gain Loss 0000950170-25-063536 Unrealized loss on digital assets 1
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Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.