XML 58 R39.htm IDEA: XBRL DOCUMENT v3.24.3

Capitalized Customer Acquisition Costs, Net (Tables)

9 Months Ended

Sep. 30, 2024

Capitalized Customer Acquisition Costs, Net [Abstract]

Schedule of Capitalized Customer Acquisition Costs

Capitalized customer acquisition costs, net consisted of the following:

						Weighted Average Amortization Period (in years)
												Carrying Value						Accumulated Amortization						Net Carrying Value
Total costs as of September 30, 2024						4						$	113.5					$	(50.2)					$	63.3
Total costs as of December 31, 2023						4						$	96.6					$	(44.9)					$	51.7

X

- Definition

Capitalized acquisition costs net.

+ References

No definition available.

+ Details

Name:	four_CapitalizedCustomerAcquisitionCostsNetAbstract
Namespace Prefix:	four_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479483/340-40-50-3

+ Details

Name:	us-gaap_CapitalizedContractCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration