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GOODWILL (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Change in Carrying Value of Goodwill | The change in the carrying value of goodwill was as follows (in thousands):
Balance at December 31, 2022 | $ | 11,966,761 |  |  |
Acquisitions | 7,921 |  |  |
Foreign currency translation adjustments | 77,351 |  |  |
Impairment charge | (132,313) |  |  |
Balance at December 31, 2023 | 11,919,720 |  |  |
Foreign currency translation adjustments | (428,790) |  |  |
Impairment charge | (73,508) |  |  |
Balance at December 31, 2024 | $ | 11,417,422 |  |  |
The change in the carrying value of goodwill allocated to the reportable segments was as follows (in thousands):
| Cash App |  | Square |  | Corporate and Other |  | Total
Balance at December 31, 2022 | $ | 5,852,930 |  |  | $ | 5,915,946 |  |  | $ | 197,885 |  |  | $ | 11,966,761 |
Acquisitions | — |  |  | — |  |  | 7,921 |  |  | 7,921 |
Foreign currency translation adjustments | 77,351 |  |  | — |  |  | — |  |  | 77,351 |
Reallocation between segments | 720,847 |  |  | (720,847) |  |  | — |  |  | — |
Impairment charge | — |  |  | — |  |  | (132,313) |  |  | (132,313) |
Balance at December 31, 2023 | 6,651,128 |  |  | 5,195,099 |  |  | 73,493 |  |  | 11,919,720 |
Foreign currency translation adjustments | (236,041) |  |  | (192,764) |  |  | 15 |  |  | (428,790) |
Impairment charge | — |  |  | — |  |  | (73,508) |  |  | (73,508) |
Balance at December 31, 2024 | $ | 6,415,087 |  |  | $ | 5,002,335 |  |  | $ | — |  |  | $ | 11,417,422 |

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