XML 38 R17.htm IDEA: XBRL DOCUMENT
v3.25.3

Equipment for Lease, Net | 9 Months Ended
--- | ---
Sep. 30, 2025
Leases [Abstract] |
Equipment for Lease, Net | Equipment for Lease, Net Equipment for lease, net consisted of the following:
| Weighted Average Depreciation Period (in years) |  | September 30, 2025
| Gross Carrying Value |  | Accumulated Depreciation |  | Net Carrying Value
Equipment under lease | 4 |  | $ | 303.2 |  |  | $ | (117.4) |  |  | $ | 185.8 |
Equipment held for lease (a) | N/A |  | 22.9 |  |  | — |  |  | 22.9 |
Total equipment for lease, net |  |  | $ | 326.1 |  |  | $ | (117.4) |  |  | $ | 208.7 |
| Weighted Average Depreciation Period (in years) |  | December 31, 2024
| Gross Carrying Value |  | Accumulated Depreciation |  | Net Carrying Value
Equipment under lease | 4 |  | $ | 243.6 |  |  | $ | (93.0) |  |  | $ | 150.6 |
Equipment held for lease (a) | N/A |  | 14.5 |  |  | — |  |  | 14.5 |
Total equipment for lease, net |  |  | $ | 258.1 |  |  | $ | (93.0) |  |  | $ | 165.1 |
(a) Represents equipment that was not yet initially deployed to a merchant and, accordingly, is not being depreciated.
In addition to equipment for lease, the Company had $6.4 million and $8.9 million of inventory as of September 30, 2025 and December 31, 2024, respectively. Inventory represents hardware devices to be sold.

X
- Definition Equipment for lease, net. + References No definition available. + Details
Name: | four_EquipmentForLeaseNetTextBlock
Namespace Prefix: | four_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration