XML 85 R75.htm IDEA: XBRL DOCUMENT
v3.24.3

BITCOIN - Bitcoin Held on Behalf of Others (Details) $ in Thousands | Sep. 30, 2024 USD ($) bitcoin | Dec. 31, 2023 USD ($) bitcoin
--- | --- | ---
Other Liabilities Disclosure [Abstract] |  |
Total approximate amount of bitcoin held for other parties | bitcoin | 22,312 | 24,570
Safeguarding obligation liability related to bitcoin held for other parties | $ 1,412,948 | $ 1,038,585
Safeguarding asset related to bitcoin held for other parties | $ 1,412,948 | $ 1,038,585

X
- Definition Platform Operator, Crypto Asset, Held-For-User, Number Of Units + References No definition available. + Details
Name: | sq_PlatformOperatorCryptoAssetHeldForUserNumberOfUnits
Namespace Prefix: | sq_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Fair value of asset to safeguard crypto-asset held for platform user. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section FF -Paragraph Question 1 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 405 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.FF.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476188/405-10-S99-1 + Details
Name: | srt_SafeguardingAssetPlatformOperatorCryptoAsset
Namespace Prefix: | srt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value of obligation to safeguard crypto-asset held for platform user. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section FF -Paragraph Question 1 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 405 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.FF.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476188/405-10-S99-1 + Details
Name: | srt_SafeguardingLiabilityPlatformOperatorCryptoAsset
Namespace Prefix: | srt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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