XML 51 R31.htm IDEA: XBRL DOCUMENT
v3.23.1

Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Accumulated Other Comprehensive Income Loss [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) | The table below presents the changes in accumulated other comprehensive income (loss) (“AOCI”) by component and the reclassifications out of AOCI:
| Changes in Accumulated Other Comprehensive Income (Loss) by Component
| Marketable Securities |  | Foreign Currency Translation |  | Total
| (in thousands)
Balance at December 31, 2022 | $ | (11,129) |  |  | $ | (2,845) |  |  | $ | (13,974) |
OCI before reclassifications | 9,393 |  |  | 2,915 |  |  | 12,308 |
Amounts reclassified from AOCI (1) | 2 |  |  | — |  |  | 2 |
Net current period OCI | 9,395 |  |  | 2,915 |  |  | 12,310 |
Balance at March 31, 2023 | $ | (1,734) |  |  | $ | 70 |  |  | $ | (1,664) |
(1)Realized gains and losses on marketable securities are reclassified from AOCI into other income (expense), net in our consolidated statements of operations.

X
- Definition Accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | snap_AccumulatedOtherComprehensiveIncomeLossAbstract
Namespace Prefix: | snap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration