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GOODWILL (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Change in Carrying Value of Goodwill | The change in carrying value of goodwill in the period was as follows (in thousands):
Balance at December 31, 2020 | $ | 316,701 |
Acquisitions | 203,247 |
Other | (400) |
Balance at September 30, 2021 | $ | 519,548 |
The change in carrying value of goodwill allocated to the reportable segments in the period was as follows (in thousands):
| Cash App |  | Seller |  | Corporate and Other |  | Total
Balance at December 31, 2020 | $ | 128,838 |  |  | $ | 187,863 |  |  | $ | — |  |  | $ | 316,701 |
Acquisitions | — |  |  | 5,194 |  |  | 198,053 |  |  | 203,247 |
Other | (400) |  |  | — |  |  | — |  |  | (400) |
Balance at September 30, 2021 | $ | 128,438 |  |  | $ | 193,057 |  |  | $ | 198,053 |  |  | $ | 519,548 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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