10-Q Filing

SHIFT4 PAYMENTS, INC. CIK: 1794669 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001794669-24-000026`
Period End Date	20240630
Filing Date	20240809
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	four-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 170 Income Statement 156 Cash Flow Statement 184 Stockholders Equity 90 Comprehensive Income 44

Balance Sheet 170 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$455.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$455.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$74.80M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$74.80M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$84.40M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$84.40M	USD	Point-in-time
Settlement assets	`SettlementAssetsCurrent`	$321.20M	USD	Point-in-time
Settlement assets	`SettlementAssetsCurrent`	$321.20M	USD	Point-in-time
Settlement assets	`SettlementAssetsCurrent`	$279.10M	USD	Point-in-time
Settlement assets	`SettlementAssetsCurrent`	$279.10M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$256.80M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$256.80M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$310.50M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$310.50M	USD	Point-in-time
Inventory	`InventoryNet`	$8.10M	USD	Point-in-time
Inventory	`InventoryNet`	$8.10M	USD	Point-in-time
Inventory	`InventoryNet`	$3.40M	USD	Point-in-time
Inventory	`InventoryNet`	$3.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$50.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$50.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$32.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$32.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$927.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$927.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.15B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.15B	USD	Point-in-time
Equipment for lease, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$144.50M	USD	Point-in-time
Equipment for lease, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$144.50M	USD	Point-in-time
Equipment for lease, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$123.10M	USD	Point-in-time
Equipment for lease, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$123.10M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation`	$28.60M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation`	$28.60M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation`	$28.50M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation`	$28.50M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$22.80M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$22.80M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$29.70M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$29.70M	USD	Point-in-time
Investments in securities	`EquityMethodInvestments`	$72.90M	USD	Point-in-time
Investments in securities	`EquityMethodInvestments`	$72.90M	USD	Point-in-time
Investments in securities	`EquityMethodInvestments`	$62.20M	USD	Point-in-time
Investments in securities	`EquityMethodInvestments`	$62.20M	USD	Point-in-time
Collateral held by the card networks	`SecuritiesLoanedFairValueOfCollateral`	$37.50M	USD	Point-in-time
Collateral held by the card networks	`SecuritiesLoanedFairValueOfCollateral`	$37.50M	USD	Point-in-time
Collateral held by the card networks	`SecuritiesLoanedFairValueOfCollateral`	$37.70M	USD	Point-in-time
Collateral held by the card networks	`SecuritiesLoanedFairValueOfCollateral`	$37.70M	USD	Point-in-time
Goodwill	`Goodwill`	$1.11B	USD	Point-in-time
Goodwill	`Goodwill`	$1.11B	USD	Point-in-time
Goodwill	`Goodwill`	$1.30B	USD	Point-in-time
Goodwill	`Goodwill`	$1.30B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$920.40M	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$920.40M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$33.10M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$33.10M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$18.70M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$18.70M	USD	Point-in-time
Total assets	`Assets`	$3.49B	USD	Point-in-time
Total assets	`Assets`	$3.49B	USD	Point-in-time
Total assets	`Assets`	$3.39B	USD	Point-in-time
Total assets	`Assets`	$3.39B	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$315.20M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$315.20M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$274.40M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$274.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$263.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$263.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$204.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$204.60M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$120.50M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$120.50M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$83.90M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$83.90M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$18.60M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$18.60M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$20.60M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$20.60M	USD	Point-in-time
Bank deposits	`DepositLiabilityCurrent`	-	USD	Point-in-time
Bank deposits	`DepositLiabilityCurrent`	-	USD	Point-in-time
Bank deposits	`DepositLiabilityCurrent`	$72.30M	USD	Point-in-time
Bank deposits	`DepositLiabilityCurrent`	$72.30M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$8.90M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$8.90M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.80M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$686.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$686.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$704.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$704.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.75B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.75B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.75B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.75B	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$31.10M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$31.10M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$28.70M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$28.70M	USD	Point-in-time
Noncurrent lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$18.80M	USD	Point-in-time
Noncurrent lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$18.80M	USD	Point-in-time
Noncurrent lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$24.40M	USD	Point-in-time
Noncurrent lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$24.40M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$17.30M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$17.30M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$39.30M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$39.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.52B	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 20,000,000 shares authorized at June 30, 2024 and December 31, 2023, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 20,000,000 shares authorized at June 30, 2024 and December 31, 2023, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 20,000,000 shares authorized at June 30, 2024 and December 31, 2023, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 20,000,000 shares authorized at June 30, 2024 and December 31, 2023, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$985.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$985.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.01B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.01B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$14.10M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$14.10M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.10M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.10M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-346.70M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-346.70M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-297.80M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-297.80M	USD	Point-in-time
Total stockholders' equity attributable to Shift4 Payments, Inc.	`StockholdersEquity`	$653.30M	USD	Point-in-time
Total stockholders' equity attributable to Shift4 Payments, Inc.	`StockholdersEquity`	$653.30M	USD	Point-in-time
Total stockholders' equity attributable to Shift4 Payments, Inc.	`StockholdersEquity`	$700.80M	USD	Point-in-time
Total stockholders' equity attributable to Shift4 Payments, Inc.	`StockholdersEquity`	$700.80M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$258.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$258.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$215.10M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$215.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$479.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$479.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$480.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$480.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$526.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$526.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$958.80M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$958.80M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$868.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$868.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$895.80M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$895.80M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.39B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.39B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.49B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.49B	USD	Point-in-time

Income Statement 156 line items

Line Item	Tag	Value	Unit	Period
Depreciation and amortization expenses of equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$13.00M	USD	1 Quarter
Depreciation and amortization expenses of equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$13.00M	USD	1 Quarter
Depreciation and amortization expenses of equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$15.40M	USD	2 Qtrs
Depreciation and amortization expenses of equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$15.40M	USD	2 Qtrs
Depreciation and amortization expenses of equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$8.20M	USD	1 Quarter
Depreciation and amortization expenses of equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$8.20M	USD	1 Quarter
Depreciation and amortization expenses of equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$24.90M	USD	2 Qtrs
Depreciation and amortization expenses of equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$24.90M	USD	2 Qtrs
Gross revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$637.00M	USD	1 Quarter
Gross revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$637.00M	USD	1 Quarter
Gross revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$827.00M	USD	1 Quarter
Gross revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$827.00M	USD	1 Quarter
Gross revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.53B	USD	2 Qtrs
Gross revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.53B	USD	2 Qtrs
Gross revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.18B	USD	2 Qtrs
Gross revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.18B	USD	2 Qtrs
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$871.70M	USD	2 Qtrs
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$871.70M	USD	2 Qtrs
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$470.10M	USD	1 Quarter
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$470.10M	USD	1 Quarter
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$595.20M	USD	1 Quarter
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$595.20M	USD	1 Quarter
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.11B	USD	2 Qtrs
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.11B	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$82.10M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$82.10M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$167.80M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$167.80M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$217.20M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$217.20M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$110.10M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$110.10M	USD	1 Quarter
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$300.00K	USD	1 Quarter
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$300.00K	USD	1 Quarter
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$5.60M	USD	1 Quarter
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$5.60M	USD	1 Quarter
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$12.60M	USD	2 Qtrs
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$12.60M	USD	2 Qtrs
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.40M	USD	2 Qtrs
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.40M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$71.20M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$71.20M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$35.90M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$35.90M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$91.50M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$91.50M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$46.70M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$46.70M	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$5.40M	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$5.40M	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$11.60M	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$11.60M	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$19.60M	USD	2 Qtrs
Professional expenses	`ProfessionalFees`	$19.60M	USD	2 Qtrs
Professional expenses	`ProfessionalFees`	$11.50M	USD	2 Qtrs
Professional expenses	`ProfessionalFees`	$11.50M	USD	2 Qtrs
Advertising and marketing expenses	`MarketingAndAdvertisingExpense`	$6.50M	USD	2 Qtrs
Advertising and marketing expenses	`MarketingAndAdvertisingExpense`	$6.50M	USD	2 Qtrs
Advertising and marketing expenses	`MarketingAndAdvertisingExpense`	$4.00M	USD	1 Quarter
Advertising and marketing expenses	`MarketingAndAdvertisingExpense`	$4.00M	USD	1 Quarter
Advertising and marketing expenses	`MarketingAndAdvertisingExpense`	$8.30M	USD	2 Qtrs
Advertising and marketing expenses	`MarketingAndAdvertisingExpense`	$8.30M	USD	2 Qtrs
Advertising and marketing expenses	`MarketingAndAdvertisingExpense`	$3.90M	USD	1 Quarter
Advertising and marketing expenses	`MarketingAndAdvertisingExpense`	$3.90M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$42.70M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$42.70M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$80.60M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$80.60M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$33.90M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$33.90M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$59.20M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$59.20M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$16.40M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$16.40M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$8.80M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.80M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.40M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$10.40M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.80M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.80M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$400.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$400.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-400.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-400.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-300.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-300.00K	USD	2 Qtrs
Unrealized gain (loss) on investments in securities	`UnrealizedGainLossOnInvestments`	$8.90M	USD	2 Qtrs
Unrealized gain (loss) on investments in securities	`UnrealizedGainLossOnInvestments`	$8.90M	USD	2 Qtrs
Unrealized gain (loss) on investments in securities	`UnrealizedGainLossOnInvestments`	$-200.00K	USD	1 Quarter
Unrealized gain (loss) on investments in securities	`UnrealizedGainLossOnInvestments`	$-200.00K	USD	1 Quarter
Unrealized gain (loss) on investments in securities	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized gain (loss) on investments in securities	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized gain (loss) on investments in securities	`UnrealizedGainLossOnInvestments`	$10.80M	USD	2 Qtrs
Unrealized gain (loss) on investments in securities	`UnrealizedGainLossOnInvestments`	$10.80M	USD	2 Qtrs
Change in TRA liability	`ChangeInTaxReceivableAgreementLiability`	$-1.30M	USD	2 Qtrs
Change in TRA liability	`ChangeInTaxReceivableAgreementLiability`	$-1.30M	USD	2 Qtrs
Change in TRA liability	`ChangeInTaxReceivableAgreementLiability`	$-800.00K	USD	1 Quarter
Change in TRA liability	`ChangeInTaxReceivableAgreementLiability`	$-800.00K	USD	1 Quarter
Change in TRA liability	`ChangeInTaxReceivableAgreementLiability`	$-3.60M	USD	1 Quarter
Change in TRA liability	`ChangeInTaxReceivableAgreementLiability`	$-3.60M	USD	1 Quarter
Change in TRA liability	`ChangeInTaxReceivableAgreementLiability`	$-4.80M	USD	2 Qtrs
Change in TRA liability	`ChangeInTaxReceivableAgreementLiability`	$-4.80M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$8.10M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$8.10M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$16.20M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$16.20M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$8.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$8.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$16.10M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$16.10M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$82.60M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$82.60M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$50.30M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$50.30M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.70M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.70M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.30M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.30M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-400.00K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-400.00K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-6.90M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-6.90M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.80M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.80M	USD	1 Quarter
Net income	`ProfitLoss`	$36.80M	USD	1 Quarter
Net income	`ProfitLoss`	$36.80M	USD	1 Quarter
Net income	`ProfitLoss`	$57.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$57.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$54.50M	USD	1 Quarter
Net income	`ProfitLoss`	$54.50M	USD	1 Quarter
Net income	`ProfitLoss`	$83.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$83.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$20.40M	USD	1 Quarter
Net income	`ProfitLoss`	$20.40M	USD	1 Quarter
Net income	`ProfitLoss`	$28.50M	USD	1 Quarter
Net income	`ProfitLoss`	$28.50M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.20M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.20M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.30M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.30M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.30M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.30M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.70M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.70M	USD	1 Quarter
Net income attributable to Shift4 Payments, Inc.	`NetIncomeLoss`	$59.80M	USD	2 Qtrs
Net income attributable to Shift4 Payments, Inc.	`NetIncomeLoss`	$59.80M	USD	2 Qtrs
Net income attributable to Shift4 Payments, Inc.	`NetIncomeLoss`	$25.10M	USD	1 Quarter
Net income attributable to Shift4 Payments, Inc.	`NetIncomeLoss`	$25.10M	USD	1 Quarter
Net income attributable to Shift4 Payments, Inc.	`NetIncomeLoss`	$39.90M	USD	2 Qtrs
Net income attributable to Shift4 Payments, Inc.	`NetIncomeLoss`	$39.90M	USD	2 Qtrs
Net income attributable to Shift4 Payments, Inc.	`NetIncomeLoss`	$39.20M	USD	1 Quarter
Net income attributable to Shift4 Payments, Inc.	`NetIncomeLoss`	$39.20M	USD	1 Quarter

Cash Flow Statement 184 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$36.80M	USD	1 Quarter
Net income	`ProfitLoss`	$36.80M	USD	1 Quarter
Net income	`ProfitLoss`	$57.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$57.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$54.50M	USD	1 Quarter
Net income	`ProfitLoss`	$54.50M	USD	1 Quarter
Net income	`ProfitLoss`	$83.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$83.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$20.40M	USD	1 Quarter
Net income	`ProfitLoss`	$20.40M	USD	1 Quarter
Net income	`ProfitLoss`	$28.50M	USD	1 Quarter
Net income	`ProfitLoss`	$28.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$97.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$97.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$135.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$135.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$69.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$69.70M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$34.00M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$34.00M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$37.10M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$37.10M	USD	2 Qtrs
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$300.00K	USD	1 Quarter
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$300.00K	USD	1 Quarter
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$5.60M	USD	1 Quarter
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$5.60M	USD	1 Quarter
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$12.60M	USD	2 Qtrs
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$12.60M	USD	2 Qtrs
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.40M	USD	2 Qtrs
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.40M	USD	2 Qtrs
Unrealized gain on investments in securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount`	$10.80M	USD	2 Qtrs
Unrealized gain on investments in securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount`	$10.80M	USD	2 Qtrs
Unrealized gain on investments in securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount`	$8.90M	USD	2 Qtrs
Unrealized gain on investments in securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount`	$8.90M	USD	2 Qtrs
Change in TRA liability	`GainLossOnTaxReceivableAgreement`	$-4.80M	USD	2 Qtrs
Change in TRA liability	`GainLossOnTaxReceivableAgreement`	$-4.80M	USD	2 Qtrs
Change in TRA liability	`GainLossOnTaxReceivableAgreement`	$-1.30M	USD	2 Qtrs
Change in TRA liability	`GainLossOnTaxReceivableAgreement`	$-1.30M	USD	2 Qtrs
Amortization of capitalized financing costs	`AmortizationOfFinancingCosts`	$4.10M	USD	2 Qtrs
Amortization of capitalized financing costs	`AmortizationOfFinancingCosts`	$4.10M	USD	2 Qtrs
Amortization of capitalized financing costs	`AmortizationOfFinancingCosts`	$4.10M	USD	2 Qtrs
Amortization of capitalized financing costs	`AmortizationOfFinancingCosts`	$4.10M	USD	2 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$3.90M	USD	2 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$3.90M	USD	2 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$5.50M	USD	2 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$5.50M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-9.30M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-9.30M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-8.40M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-8.40M	USD	2 Qtrs
Unrealized foreign exchange gains	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$1.80M	USD	2 Qtrs
Unrealized foreign exchange gains	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$1.80M	USD	2 Qtrs
Unrealized foreign exchange gains	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	-	USD	2 Qtrs
Unrealized foreign exchange gains	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	-	USD	2 Qtrs
Other noncash items	`OtherNoncashIncomeExpense`	$-300.00K	USD	2 Qtrs
Other noncash items	`OtherNoncashIncomeExpense`	$-300.00K	USD	2 Qtrs
Other noncash items	`OtherNoncashIncomeExpense`	$1.60M	USD	2 Qtrs
Other noncash items	`OtherNoncashIncomeExpense`	$1.60M	USD	2 Qtrs
Settlement activity, net	`IncreaseDecreaseInSettlementActivityNet`	$54.00M	USD	2 Qtrs
Settlement activity, net	`IncreaseDecreaseInSettlementActivityNet`	$54.00M	USD	2 Qtrs
Settlement activity, net	`IncreaseDecreaseInSettlementActivityNet`	-	USD	2 Qtrs
Settlement activity, net	`IncreaseDecreaseInSettlementActivityNet`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$37.90M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$37.90M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$36.80M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$36.80M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$900.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$900.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$14.30M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$14.30M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-2.50M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-2.50M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-2.90M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-2.90M	USD	2 Qtrs
Capitalized customer acquisition costs	`IncreaseDecreaseInCapitalizedCustomerAcquisitionCosts`	$16.30M	USD	2 Qtrs
Capitalized customer acquisition costs	`IncreaseDecreaseInCapitalizedCustomerAcquisitionCosts`	$16.30M	USD	2 Qtrs
Capitalized customer acquisition costs	`IncreaseDecreaseInCapitalizedCustomerAcquisitionCosts`	$19.10M	USD	2 Qtrs
Capitalized customer acquisition costs	`IncreaseDecreaseInCapitalizedCustomerAcquisitionCosts`	$19.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$19.60M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$19.60M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$36.70M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$36.70M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$23.80M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$23.80M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$9.80M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$9.80M	USD	2 Qtrs
Payments on contingent liabilities in excess of initial fair value	`IncreaseDecreaseInContingentConsiderationLiability`	$300.00K	USD	2 Qtrs
Payments on contingent liabilities in excess of initial fair value	`IncreaseDecreaseInContingentConsiderationLiability`	$300.00K	USD	2 Qtrs
Payments on contingent liabilities in excess of initial fair value	`IncreaseDecreaseInContingentConsiderationLiability`	-	USD	2 Qtrs
Payments on contingent liabilities in excess of initial fair value	`IncreaseDecreaseInContingentConsiderationLiability`	-	USD	2 Qtrs
Right-of-use assets and lease liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiabilitiesNet`	$400.00K	USD	2 Qtrs
Right-of-use assets and lease liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiabilitiesNet`	$400.00K	USD	2 Qtrs
Right-of-use assets and lease liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiabilitiesNet`	$-100.00K	USD	2 Qtrs
Right-of-use assets and lease liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiabilitiesNet`	$-100.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-13.30M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-13.30M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-900.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-900.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$171.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$171.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$172.80M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$172.80M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$301.40M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$301.40M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$36.30M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$36.30M	USD	2 Qtrs
Acquisition of equipment to be leased	`PaymentsToAcquireEquipmentOnLease`	$37.00M	USD	2 Qtrs
Acquisition of equipment to be leased	`PaymentsToAcquireEquipmentOnLease`	$37.00M	USD	2 Qtrs
Acquisition of equipment to be leased	`PaymentsToAcquireEquipmentOnLease`	$46.40M	USD	2 Qtrs
Acquisition of equipment to be leased	`PaymentsToAcquireEquipmentOnLease`	$46.40M	USD	2 Qtrs
Capitalized software development costs	`CapitalizedSoftwareDevelopmentCostsForInternalAndExternalUse`	$17.90M	USD	2 Qtrs
Capitalized software development costs	`CapitalizedSoftwareDevelopmentCostsForInternalAndExternalUse`	$17.90M	USD	2 Qtrs
Capitalized software development costs	`CapitalizedSoftwareDevelopmentCostsForInternalAndExternalUse`	$31.50M	USD	2 Qtrs
Capitalized software development costs	`CapitalizedSoftwareDevelopmentCostsForInternalAndExternalUse`	$31.50M	USD	2 Qtrs
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.50M	USD	2 Qtrs
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.50M	USD	2 Qtrs
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.10M	USD	2 Qtrs
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.10M	USD	2 Qtrs
Residual commission buyouts	`PaymentsToResidualCommissionBuyouts`	$8.70M	USD	2 Qtrs
Residual commission buyouts	`PaymentsToResidualCommissionBuyouts`	$8.70M	USD	2 Qtrs
Residual commission buyouts	`PaymentsToResidualCommissionBuyouts`	$1.30M	USD	2 Qtrs
Residual commission buyouts	`PaymentsToResidualCommissionBuyouts`	$1.30M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.00M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.00M	USD	2 Qtrs
Proceeds from sale of investments in securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	2 Qtrs
Proceeds from sale of investments in securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	2 Qtrs
Proceeds from sale of investments in securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.60M	USD	2 Qtrs
Proceeds from sale of investments in securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.60M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-108.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-108.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-381.50M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-381.50M	USD	2 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$15.90M	USD	2 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$15.90M	USD	2 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$96.80M	USD	2 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$96.80M	USD	2 Qtrs
Payments for withholding tax related to vesting of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.20M	USD	2 Qtrs
Payments for withholding tax related to vesting of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.20M	USD	2 Qtrs
Payments for withholding tax related to vesting of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.70M	USD	2 Qtrs
Payments for withholding tax related to vesting of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.70M	USD	2 Qtrs
Payments on contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$500.00K	USD	2 Qtrs
Payments on contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$500.00K	USD	2 Qtrs
Payments on contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$900.00K	USD	2 Qtrs
Payments on contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$900.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$2.20M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$2.20M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$2.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$2.00M	USD	2 Qtrs
Net change in bank deposits	`IncreaseDecreaseInDeposits`	-	USD	2 Qtrs
Net change in bank deposits	`IncreaseDecreaseInDeposits`	-	USD	2 Qtrs
Net change in bank deposits	`IncreaseDecreaseInDeposits`	$-70.80M	USD	2 Qtrs
Net change in bank deposits	`IncreaseDecreaseInDeposits`	$-70.80M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-115.20M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-115.20M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-100.80M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-100.80M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$700.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$700.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.00M	USD	2 Qtrs
Change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-51.20M	USD	2 Qtrs
Change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-51.20M	USD	2 Qtrs
Change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-318.50M	USD	2 Qtrs
Change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-318.50M	USD	2 Qtrs
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$403.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$403.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$776.50M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$776.50M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$725.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$725.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$721.80M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$721.80M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$403.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$403.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$776.50M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$776.50M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$725.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$725.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$721.80M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$721.80M	USD	Point-in-time

Stockholders Equity 90 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$479.20M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$479.20M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$480.60M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$480.60M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$526.40M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$526.40M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$958.80M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$958.80M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$868.40M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$868.40M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$895.80M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$895.80M	USD	Point-in-time
Net income	`ProfitLoss`	$36.80M	USD	1 Quarter
Net income	`ProfitLoss`	$36.80M	USD	1 Quarter
Net income	`ProfitLoss`	$57.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$57.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$54.50M	USD	1 Quarter
Net income	`ProfitLoss`	$54.50M	USD	1 Quarter
Net income	`ProfitLoss`	$83.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$83.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$20.40M	USD	1 Quarter
Net income	`ProfitLoss`	$20.40M	USD	1 Quarter
Net income	`ProfitLoss`	$28.50M	USD	1 Quarter
Net income	`ProfitLoss`	$28.50M	USD	1 Quarter
Recognition of Vectron noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$25.90M	USD	1 Quarter
Recognition of Vectron noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$25.90M	USD	1 Quarter
Issuance of Class A common stock and contingent share earnout in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$7.60M	USD	1 Quarter
Issuance of Class A common stock and contingent share earnout in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$7.60M	USD	1 Quarter
Repurchases of Class A common stock to treasury stock	`TreasuryStockValueAcquiredCostMethod`	$15.90M	USD	1 Quarter
Repurchases of Class A common stock to treasury stock	`TreasuryStockValueAcquiredCostMethod`	$15.90M	USD	1 Quarter
Repurchases of Class A common stock to treasury stock	`TreasuryStockValueAcquiredCostMethod`	$97.30M	USD	1 Quarter
Repurchases of Class A common stock to treasury stock	`TreasuryStockValueAcquiredCostMethod`	$97.30M	USD	1 Quarter
Issuance of Class A common stock, net of tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$11.00M	USD	1 Quarter
Issuance of Class A common stock, net of tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$11.00M	USD	1 Quarter
Issuance of Class A common stock, net of tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$2.00M	USD	1 Quarter
Issuance of Class A common stock, net of tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$2.00M	USD	1 Quarter
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	1 Quarter
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	1 Quarter
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	1 Quarter
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	1 Quarter
Exchange of shares held by Rook	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Exchange of shares held by Rook	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Exchange of shares held by Rook	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Exchange of shares held by Rook	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Exchange of shares held by Rook	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Exchange of shares held by Rook	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.70M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.70M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.80M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.80M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$300.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$300.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$400.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$400.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.10M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.10M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.90M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.90M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.30M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.30M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.80M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.80M	USD	1 Quarter
Vesting of restricted stock units, net of tax withholding	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-9.10M	USD	1 Quarter
Vesting of restricted stock units, net of tax withholding	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-9.10M	USD	1 Quarter
Vesting of restricted stock units, net of tax withholding	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-2.10M	USD	1 Quarter
Vesting of restricted stock units, net of tax withholding	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-2.10M	USD	1 Quarter
Vesting of restricted stock units, net of tax withholding	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-5.30M	USD	1 Quarter
Vesting of restricted stock units, net of tax withholding	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-5.30M	USD	1 Quarter
Vesting of restricted stock units, net of tax withholding	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-10.30M	USD	1 Quarter
Vesting of restricted stock units, net of tax withholding	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-10.30M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-14.50M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-14.50M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-14.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-14.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-100.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-100.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$479.20M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$479.20M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$480.60M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$480.60M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$526.40M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$526.40M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$958.80M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$958.80M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$868.40M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$868.40M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$895.80M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$895.80M	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$36.80M	USD	1 Quarter
Net income	`ProfitLoss`	$36.80M	USD	1 Quarter
Net income	`ProfitLoss`	$57.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$57.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$54.50M	USD	1 Quarter
Net income	`ProfitLoss`	$54.50M	USD	1 Quarter
Net income	`ProfitLoss`	$83.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$83.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$20.40M	USD	1 Quarter
Net income	`ProfitLoss`	$20.40M	USD	1 Quarter
Net income	`ProfitLoss`	$28.50M	USD	1 Quarter
Net income	`ProfitLoss`	$28.50M	USD	1 Quarter
Unrealized gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-100.00K	USD	1 Quarter
Unrealized gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-100.00K	USD	1 Quarter
Unrealized gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.90M	USD	2 Qtrs
Unrealized gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.90M	USD	2 Qtrs
Unrealized gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.00M	USD	1 Quarter
Unrealized gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.00M	USD	1 Quarter
Unrealized gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.50M	USD	2 Qtrs
Unrealized gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.50M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$36.70M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$36.70M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$54.50M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$54.50M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.10M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.10M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.50M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.50M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.70M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.70M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.90M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.90M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.90M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.90M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.20M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.20M	USD	2 Qtrs
Comprehensive income attributable to Shift4 Payments, Inc.	`ComprehensiveIncomeNetOfTax`	$25.00M	USD	1 Quarter
Comprehensive income attributable to Shift4 Payments, Inc.	`ComprehensiveIncomeNetOfTax`	$25.00M	USD	1 Quarter
Comprehensive income attributable to Shift4 Payments, Inc.	`ComprehensiveIncomeNetOfTax`	$28.60M	USD	1 Quarter
Comprehensive income attributable to Shift4 Payments, Inc.	`ComprehensiveIncomeNetOfTax`	$28.60M	USD	1 Quarter
Comprehensive income attributable to Shift4 Payments, Inc.	`ComprehensiveIncomeNetOfTax`	$41.90M	USD	2 Qtrs
Comprehensive income attributable to Shift4 Payments, Inc.	`ComprehensiveIncomeNetOfTax`	$41.90M	USD	2 Qtrs
Comprehensive income attributable to Shift4 Payments, Inc.	`ComprehensiveIncomeNetOfTax`	$38.60M	USD	2 Qtrs
Comprehensive income attributable to Shift4 Payments, Inc.	`ComprehensiveIncomeNetOfTax`	$38.60M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.