XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

REVENUE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table presents the Company's net revenue disaggregated by revenue source (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Revenue from contracts with customers: |  |  |  |  |  |  |
Transaction-based revenue | $ | 1,712,967 |  |  | $ | 1,637,654 |  |  | $ | 3,224,176 |  |  | $ | 3,060,359 |
Subscription and services-based revenue | 1,263,942 |  |  | 1,071,395 |  |  | 2,476,060 |  |  | 2,110,008 |
Hardware revenue | 42,960 |  |  | 44,922 |  |  | 75,461 |  |  | 82,373 |
Bitcoin revenue | 2,611,743 |  |  | 2,390,884 |  |  | 5,342,867 |  |  | 4,554,635 |
Revenue from other sources: |  |  |  |  |  |  |
Subscription and services-based revenue (i) | 523,951 |  |  | 390,102 |  |  | 994,127 |  |  | 717,713 |
Total net revenue | $ | 6,155,563 |  |  | $ | 5,534,957 |  |  | $ | 12,112,691 |  |  | $ | 10,525,088 |
(i) Subscription and services-based revenue from other sources relates to revenue generated from the Company's Square Loans, revenue generated from consumer receivables originated through our buy now, pay later ("BNPL") platform, interest income earned on customer funds, and interest income earned on funds held by Square Financial Services, Inc. ("Square Financial Services").

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration