XML 104 R84.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]        
Deferred tax assets, cumulative loss position previously incurred, period 3 years      
Uncertain tax positions $ 10.4 $ 4.7 $ 8.0 $ 0.0
Tax receivable agreement, recognized liability 365.5 5.1    
Payment to continuing equity owners 1.7 $ 0.0 $ 0.0  
Valuation Allowance Release On Shift4 Payments        
Income Taxes [Line Items]        
Discrete tax benefit 289.0      
Rook        
Income Taxes [Line Items]        
Deferred tax assets 526.1      
Tax receivable agreement liability 447.2      
Federal        
Income Taxes [Line Items]        
Net operating loss carryforwards 279.3      
Operating loss carryforwards, not subject to expiration 187.0      
Federal | Earliest Tax Year        
Income Taxes [Line Items]        
Net operating loss carryforwards $ 92.3      
Net operating loss carryforward period 20 years      
State        
Income Taxes [Line Items]        
Net operating loss carryforwards $ 341.2