XML 74 R64.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

ACQUIRED INTANGIBLE ASSETS - Change in Carrying Value of Acquired Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Finite-lived Intangible Assets [Roll Forward] |  |
Acquired intangible assets, net, beginning of the period | $ 1,761,521 | $ 2,014,034
Amortization expense | (61,309) | (55,595)
Foreign currency translation and other adjustments | (26,594) | (9,353)
Acquired intangible assets, net, end of the period | $ 1,673,618 | $ 1,949,086

X
- Definition Amortization of Intangible Assets, Production and Nonproduction + References No definition available. + Details
Name: | sq_AmortizationOfIntangibleAssetsProductionAndNonproduction
Namespace Prefix: | sq_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Finite-Lived Intangible Assets, Foreign Currency Translation Gain (Loss) And Other Adjustments + References No definition available. + Details
Name: | sq_FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLossAndOtherAdjustments
Namespace Prefix: | sq_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483154/926-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration