XML 60 R39.htm IDEA: XBRL DOCUMENT
v3.25.3

Capitalized Customer Acquisition Costs, Net (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
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) |  |  |  |  |  |
|  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Total costs as of September 30, 2025 |  | 4 |  | $ | 136.4 |  |  | $ | (56.2) |  |  | $ | 80.2 |
Total costs as of December 31, 2024 |  | 4 |  | $ | 118.1 |  |  | $ | (52.8) |  |  | $ | 65.3 |

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