XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.21.2

Business Acquisitions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Wave Optics |
Business Acquisition [Line Items] |
Summary of Total Purchase Consideration Allocation | The allocation of purchase price is subject to change based on information received related to the assets and liabilities that existed as of the acquisition date. The allocation of the total purchase consideration for this acquisition is estimated as follows:
| Total |
| (in thousands) |
Trademarks | $ | 20,584 |
Technology |  | 77,118 |
Customer relationships |  | 32,708 |
Goodwill |  | 370,236 |
Net deferred tax liability |  | (3,313 | )
Other assets acquired and liabilities assumed, net |  | 13,111 |
Total | $ | 510,444 |
Fit Analytics |
Business Acquisition [Line Items] |
Summary of Total Purchase Consideration Allocation | The allocation of purchase price is subject to change based on information received related to the assets and liabilities that existed as of the acquisition date. The allocation of the total purchase consideration for this acquisition is as follows:
| Total |
| (in thousands) |
Trademarks | $ | 800 |
Technology |  | 17,000 |
Customer relationships |  | 17,000 |
Goodwill |  | 88,132 |
Net deferred tax liability |  | (5,643 | )
Other assets acquired and liabilities assumed, net |  | 7,160 |
Total | $ | 124,449 |
Other Acquisitions |
Business Acquisition [Line Items] |
Summary of Total Purchase Consideration Allocation | The aggregate allocation of purchase consideration was as follows:
|  | Total |
|  | (in thousands) |
Technology |  | $ | 27,700 |
Customer relationships |  |  | 4,000 |
Goodwill |  |  | 96,292 |
Net deferred tax liability |  |  | (7,273 | )
Other assets acquired and liabilities assumed, net |  |  | 3,079 |
Total |  | $ | 123,798 |
2020 Acquisitions |
Business Acquisition [Line Items] |
Summary of Total Purchase Consideration Allocation | The aggregate allocation of acquisition date fair value was as follows:
| Total |
| (in thousands) |
Technology |  | 46,112 |
Goodwill |  | 162,747 |
Net deferred tax liability |  | (5,741 | )
Other assets acquired and liabilities assumed, net |  | 1,392 |
Total | $ | 204,510 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=snap_WaveOpticsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=snap_FitAnalyticsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=snap_OtherAcquisitionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=snap_TwentyTwentyAcquisitionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |