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GOODWILL (Tables)

9 Months Ended

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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- References

No definition available.

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X

- 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

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