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Noncontrolling Interests (Tables) | 9 Months Ended
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Sep. 30, 2025
Noncontrolling Interest [Abstract] |
Schedule of Ownership of LLC Interests and Redeemable Noncontrolling Interests | The following table summarizes the ownership of LLC Interests in Shift4 Payments, LLC:
| September 30, 2025 |  | December 31, 2024
| LLC Interests |  | Ownership % |  | LLC Interests |  | Ownership %
Shift4 Payments, Inc. | 68,705,550 |  |  | 77.6 | % |  | 69,257,131 |  |  | 77.8 | %
Rook | 19,801,028 |  |  | 22.4 | % |  | 19,801,028 |  |  | 22.2 | %
Total | 88,506,578 |  |  | 100.0 | % |  | 89,058,159 |  |  | 100.0 | %
The following table summarizes the Company’s redeemable noncontrolling interests as of September 30, 2025:
| Nine Months Ended September 30,
| 2025
Balance as of January 1, 2025 | $ | — |
Reclassification from non-redeemable noncontrolling interests | 27.8 |
Redemption of redeemable noncontrolling interests | (0.3) |
Dividends accrued | 0.1 |
Foreign exchange impact | 0.4 |
Balance as of September 30, 2025 | $ | 28.0 |
Schedule of Ownership Interest, Effects of Changes, Net | The following table summarizes the carrying values and minority ownership of each Global Blue subsidiary in which it holds less than 100% equity interest:
| September 30, 2025 |  |
| Noncontrolling Interests Carrying Value |  | Noncontrolling Ownership % |  |  |  |
Global Blue TPS Japan Co Ltd | $ | 117.0 |  |  | 49 | % |  |  |  |
Global Blue Lebanon SAL | 0.1 |  |  | 45 | % |  |  |  |
Global Blue Touristik Hizmetler A.Ş. | 1.4 |  |  | 40 | % |  |  |  |
Global Blue Pazarlama Destek ve Teknoloji Hizmetleri A.Ş. | — |  |  | 40 | % |  |  |  |
Bahama’s VAT Refund Ltd | 0.1 |  |  | 20 | % |  |  |  |
Global Blue LLC | (0.5) |  |  | 40 | % |  |  |  |
Total | $ | 118.1 |  |  |  |  |  |  |

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- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -Publisher FASB -URI https://asc.fasb.org/1943274/2147481175/810-10-55-4M Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (d) -SubTopic 10 -Topic 810 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-1A + Details
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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3A -Subparagraph (24) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-3A + Details
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