10-Q Filing

SHIFT4 PAYMENTS, INC. CIK: 1794669 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001794669-24-000033`
Period End Date	20240930
Filing Date	20241112
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	four-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 186 Income Statement 160 Cash Flow Statement 200 Stockholders Equity 132 Comprehensive Income 48

Balance Sheet 186 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`	$1.43B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.43B	USD	Point-in-time
Restricted cash	`RestrictedCash`	$84.40M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$84.40M	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	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`	$283.20M	USD	Point-in-time
Settlement assets	`SettlementAssetsCurrent`	$283.20M	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`	$317.80M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$317.80M	USD	Point-in-time
Inventory	`InventoryNet`	$3.40M	USD	Point-in-time
Inventory	`InventoryNet`	$3.40M	USD	Point-in-time
Inventory	`InventoryNet`	$7.10M	USD	Point-in-time
Inventory	`InventoryNet`	$7.10M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$60.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$60.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.15B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.15B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.09B	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
Equipment for lease, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$156.90M	USD	Point-in-time
Equipment for lease, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$156.90M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation`	$27.40M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation`	$27.40M	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
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`	$30.60M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$30.60M	USD	Point-in-time
Investments in securities	`EquityMethodInvestments`	$62.20M	USD	Point-in-time
Investments in securities	`EquityMethodInvestments`	$62.20M	USD	Point-in-time
Investments in securities	`EquityMethodInvestments`	$78.90M	USD	Point-in-time
Investments in securities	`EquityMethodInvestments`	$78.90M	USD	Point-in-time
Collateral held by the card networks	`SecuritiesLoanedFairValueOfCollateral`	$39.10M	USD	Point-in-time
Collateral held by the card networks	`SecuritiesLoanedFairValueOfCollateral`	$39.10M	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`	$1.32B	USD	Point-in-time
Goodwill	`Goodwill`	$1.32B	USD	Point-in-time
Goodwill	`Goodwill`	$1.11B	USD	Point-in-time
Goodwill	`Goodwill`	$1.11B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$902.70M	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$902.70M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$370.90M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$370.90M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$18.70M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$18.70M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$23.80M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$23.80M	USD	Point-in-time
Total assets	`Assets`	$5.05B	USD	Point-in-time
Total assets	`Assets`	$5.05B	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`	$278.30M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$278.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$252.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$252.00M	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`	$82.10M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$82.10M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$138.10M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$138.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$22.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$22.10M	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`	$7.80M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.80M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$8.70M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$8.70M	USD	Point-in-time
Current TRA liability	`TaxReceivableAgreementRecognizedLiabilityCurrent`	$1.80M	USD	Point-in-time
Current TRA liability	`TaxReceivableAgreementRecognizedLiabilityCurrent`	$1.80M	USD	Point-in-time
Current TRA liability	`TaxReceivableAgreementRecognizedLiabilityCurrent`	$4.20M	USD	Point-in-time
Current TRA liability	`TaxReceivableAgreementRecognizedLiabilityCurrent`	$4.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$703.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$703.40M	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`	$2.84B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.84B	USD	Point-in-time
Noncurrent TRA liability	`TaxReceivableAgreementRecognizedLiabilityNoncurrent`	$365.90M	USD	Point-in-time
Noncurrent TRA liability	`TaxReceivableAgreementRecognizedLiabilityNoncurrent`	$365.90M	USD	Point-in-time
Noncurrent TRA liability	`TaxReceivableAgreementRecognizedLiabilityNoncurrent`	$3.30M	USD	Point-in-time
Noncurrent TRA liability	`TaxReceivableAgreementRecognizedLiabilityNoncurrent`	$3.30M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$28.70M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$28.70M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$32.70M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$32.70M	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`	$25.40M	USD	Point-in-time
Noncurrent lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$25.40M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$35.70M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$35.70M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$14.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$14.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.00B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.00B	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 20,000,000 shares authorized at September 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 September 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 September 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 September 30, 2024 and December 31, 2023, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.05B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.05B	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
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$14.10M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$14.10M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.60M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.60M	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`	$-257.50M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-257.50M	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`	$811.80M	USD	Point-in-time
Total stockholders' equity attributable to Shift4 Payments, Inc.	`StockholdersEquity`	$811.80M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$236.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$236.00M	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`	$895.80M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$895.80M	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`	$479.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$479.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$541.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$541.00M	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 liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$5.05B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$5.05B	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

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Depreciation and amortization expenses of equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$24.70M	USD	3 Qtrs
Depreciation and amortization expenses of equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$24.70M	USD	3 Qtrs
Depreciation and amortization expenses of equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$14.10M	USD	1 Quarter
Depreciation and amortization expenses of equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$14.10M	USD	1 Quarter
Depreciation and amortization expenses of equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$9.30M	USD	1 Quarter
Depreciation and amortization expenses of equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$9.30M	USD	1 Quarter
Depreciation and amortization expenses of equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$39.00M	USD	3 Qtrs
Depreciation and amortization expenses of equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$39.00M	USD	3 Qtrs
Gross revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$909.20M	USD	1 Quarter
Gross revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$909.20M	USD	1 Quarter
Gross revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.86B	USD	3 Qtrs
Gross revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.86B	USD	3 Qtrs
Gross revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.44B	USD	3 Qtrs
Gross revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.44B	USD	3 Qtrs
Gross revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$675.40M	USD	1 Quarter
Gross revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$675.40M	USD	1 Quarter
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.37B	USD	3 Qtrs
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.37B	USD	3 Qtrs
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$495.10M	USD	1 Quarter
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$495.10M	USD	1 Quarter
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.76B	USD	3 Qtrs
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.76B	USD	3 Qtrs
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$641.90M	USD	1 Quarter
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$641.90M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$76.30M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$76.30M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$244.10M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$244.10M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$118.20M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$118.20M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$335.40M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$335.40M	USD	3 Qtrs
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$3.90M	USD	3 Qtrs
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$3.90M	USD	3 Qtrs
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$8.90M	USD	1 Quarter
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$8.90M	USD	1 Quarter
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$21.50M	USD	3 Qtrs
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$21.50M	USD	3 Qtrs
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.50M	USD	1 Quarter
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.50M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$40.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$40.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$111.20M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$111.20M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$143.10M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$143.10M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$51.60M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$51.60M	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$9.40M	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$9.40M	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$17.20M	USD	3 Qtrs
Professional expenses	`ProfessionalFees`	$17.20M	USD	3 Qtrs
Professional expenses	`ProfessionalFees`	$29.00M	USD	3 Qtrs
Professional expenses	`ProfessionalFees`	$29.00M	USD	3 Qtrs
Professional expenses	`ProfessionalFees`	$5.70M	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$5.70M	USD	1 Quarter
Advertising and marketing expenses	`MarketingAndAdvertisingExpense`	$4.70M	USD	1 Quarter
Advertising and marketing expenses	`MarketingAndAdvertisingExpense`	$4.70M	USD	1 Quarter
Advertising and marketing expenses	`MarketingAndAdvertisingExpense`	$6.20M	USD	1 Quarter
Advertising and marketing expenses	`MarketingAndAdvertisingExpense`	$6.20M	USD	1 Quarter
Advertising and marketing expenses	`MarketingAndAdvertisingExpense`	$11.20M	USD	3 Qtrs
Advertising and marketing expenses	`MarketingAndAdvertisingExpense`	$11.20M	USD	3 Qtrs
Advertising and marketing expenses	`MarketingAndAdvertisingExpense`	$14.50M	USD	3 Qtrs
Advertising and marketing expenses	`MarketingAndAdvertisingExpense`	$14.50M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$44.70M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$44.70M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$87.40M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$87.40M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$161.00M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$161.00M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$80.40M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$80.40M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$26.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$26.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$9.60M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.60M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$20.10M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$20.10M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$9.70M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.70M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.50M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.50M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-300.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-300.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$300.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$300.00K	USD	3 Qtrs
Unrealized gain on investments in securities	`UnrealizedGainLossOnInvestments`	$2.60M	USD	1 Quarter
Unrealized gain on investments in securities	`UnrealizedGainLossOnInvestments`	$2.60M	USD	1 Quarter
Unrealized gain on investments in securities	`UnrealizedGainLossOnInvestments`	$11.50M	USD	3 Qtrs
Unrealized gain on investments in securities	`UnrealizedGainLossOnInvestments`	$11.50M	USD	3 Qtrs
Unrealized gain on investments in securities	`UnrealizedGainLossOnInvestments`	$21.60M	USD	3 Qtrs
Unrealized gain on investments in securities	`UnrealizedGainLossOnInvestments`	$21.60M	USD	3 Qtrs
Unrealized gain on investments in securities	`UnrealizedGainLossOnInvestments`	$10.80M	USD	1 Quarter
Unrealized gain on investments in securities	`UnrealizedGainLossOnInvestments`	$10.80M	USD	1 Quarter
Change in TRA liability	`ChangeInTaxReceivableAgreementLiability`	$-1.50M	USD	1 Quarter
Change in TRA liability	`ChangeInTaxReceivableAgreementLiability`	$-1.50M	USD	1 Quarter
Change in TRA liability	`ChangeInTaxReceivableAgreementLiability`	$-294.20M	USD	3 Qtrs
Change in TRA liability	`ChangeInTaxReceivableAgreementLiability`	$-294.20M	USD	3 Qtrs
Change in TRA liability	`ChangeInTaxReceivableAgreementLiability`	$-289.40M	USD	1 Quarter
Change in TRA liability	`ChangeInTaxReceivableAgreementLiability`	$-289.40M	USD	1 Quarter
Change in TRA liability	`ChangeInTaxReceivableAgreementLiability`	$-2.80M	USD	3 Qtrs
Change in TRA liability	`ChangeInTaxReceivableAgreementLiability`	$-2.80M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$18.30M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$18.30M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$8.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$8.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$34.50M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$34.50M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$24.10M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$24.10M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-125.70M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-125.70M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.70M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.70M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$47.40M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$47.40M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-208.30M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-208.30M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-280.90M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-280.90M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-280.50M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-280.50M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$900.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$900.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-6.00M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-6.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$103.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$103.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$46.50M	USD	1 Quarter
Net income	`ProfitLoss`	$46.50M	USD	1 Quarter
Net income	`ProfitLoss`	$36.80M	USD	1 Quarter
Net income	`ProfitLoss`	$36.80M	USD	1 Quarter
Net income	`ProfitLoss`	$28.50M	USD	1 Quarter
Net income	`ProfitLoss`	$28.50M	USD	1 Quarter
Net income	`ProfitLoss`	$72.20M	USD	1 Quarter
Net income	`ProfitLoss`	$72.20M	USD	1 Quarter
Net income	`ProfitLoss`	$20.40M	USD	1 Quarter
Net income	`ProfitLoss`	$20.40M	USD	1 Quarter
Net income	`ProfitLoss`	$155.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$155.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$54.50M	USD	1 Quarter
Net income	`ProfitLoss`	$54.50M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$31.20M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$31.20M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.90M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.90M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.60M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.60M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.40M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.40M	USD	1 Quarter
Net income attributable to Shift4 Payments, Inc.	`NetIncomeLoss`	$32.60M	USD	1 Quarter
Net income attributable to Shift4 Payments, Inc.	`NetIncomeLoss`	$32.60M	USD	1 Quarter
Net income attributable to Shift4 Payments, Inc.	`NetIncomeLoss`	$113.60M	USD	3 Qtrs
Net income attributable to Shift4 Payments, Inc.	`NetIncomeLoss`	$113.60M	USD	3 Qtrs
Net income attributable to Shift4 Payments, Inc.	`NetIncomeLoss`	$53.80M	USD	1 Quarter
Net income attributable to Shift4 Payments, Inc.	`NetIncomeLoss`	$53.80M	USD	1 Quarter
Net income attributable to Shift4 Payments, Inc.	`NetIncomeLoss`	$72.50M	USD	3 Qtrs
Net income attributable to Shift4 Payments, Inc.	`NetIncomeLoss`	$72.50M	USD	3 Qtrs

Cash Flow Statement 200 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$103.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$103.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$46.50M	USD	1 Quarter
Net income	`ProfitLoss`	$46.50M	USD	1 Quarter
Net income	`ProfitLoss`	$36.80M	USD	1 Quarter
Net income	`ProfitLoss`	$36.80M	USD	1 Quarter
Net income	`ProfitLoss`	$28.50M	USD	1 Quarter
Net income	`ProfitLoss`	$28.50M	USD	1 Quarter
Net income	`ProfitLoss`	$72.20M	USD	1 Quarter
Net income	`ProfitLoss`	$72.20M	USD	1 Quarter
Net income	`ProfitLoss`	$20.40M	USD	1 Quarter
Net income	`ProfitLoss`	$20.40M	USD	1 Quarter
Net income	`ProfitLoss`	$155.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$155.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$54.50M	USD	1 Quarter
Net income	`ProfitLoss`	$54.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$213.10M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$213.10M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$152.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$152.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$55.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$55.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$77.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$77.30M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$51.40M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$51.40M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$46.40M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$46.40M	USD	3 Qtrs
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$3.90M	USD	3 Qtrs
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$3.90M	USD	3 Qtrs
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$8.90M	USD	1 Quarter
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$8.90M	USD	1 Quarter
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$21.50M	USD	3 Qtrs
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$21.50M	USD	3 Qtrs
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.50M	USD	1 Quarter
Revaluation of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.50M	USD	1 Quarter
Unrealized gain on investments in securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount`	$11.50M	USD	3 Qtrs
Unrealized gain on investments in securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount`	$11.50M	USD	3 Qtrs
Unrealized gain on investments in securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount`	$21.60M	USD	3 Qtrs
Unrealized gain on investments in securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount`	$21.60M	USD	3 Qtrs
Change in TRA liability	`GainLossOnTaxReceivableAgreement`	$-294.20M	USD	3 Qtrs
Change in TRA liability	`GainLossOnTaxReceivableAgreement`	$-294.20M	USD	3 Qtrs
Change in TRA liability	`GainLossOnTaxReceivableAgreement`	$-2.80M	USD	3 Qtrs
Change in TRA liability	`GainLossOnTaxReceivableAgreement`	$-2.80M	USD	3 Qtrs
Amortization of capitalized financing costs	`AmortizationOfFinancingCosts`	$6.20M	USD	3 Qtrs
Amortization of capitalized financing costs	`AmortizationOfFinancingCosts`	$6.20M	USD	3 Qtrs
Amortization of capitalized financing costs	`AmortizationOfFinancingCosts`	$6.60M	USD	3 Qtrs
Amortization of capitalized financing costs	`AmortizationOfFinancingCosts`	$6.60M	USD	3 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$6.40M	USD	3 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$6.40M	USD	3 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$7.40M	USD	3 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$7.40M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-8.60M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-8.60M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-300.10M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-300.10M	USD	3 Qtrs
Unrealized foreign exchange gains	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	-	USD	3 Qtrs
Unrealized foreign exchange gains	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	-	USD	3 Qtrs
Unrealized foreign exchange gains	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$500.00K	USD	3 Qtrs
Unrealized foreign exchange gains	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$500.00K	USD	3 Qtrs
Other noncash items	`OtherNoncashIncomeExpense`	$1.10M	USD	3 Qtrs
Other noncash items	`OtherNoncashIncomeExpense`	$1.10M	USD	3 Qtrs
Other noncash items	`OtherNoncashIncomeExpense`	$-1.50M	USD	3 Qtrs
Other noncash items	`OtherNoncashIncomeExpense`	$-1.50M	USD	3 Qtrs
Settlement activity, net	`IncreaseDecreaseInSettlementActivityNet`	-	USD	3 Qtrs
Settlement activity, net	`IncreaseDecreaseInSettlementActivityNet`	-	USD	3 Qtrs
Settlement activity, net	`IncreaseDecreaseInSettlementActivityNet`	$14.40M	USD	3 Qtrs
Settlement activity, net	`IncreaseDecreaseInSettlementActivityNet`	$14.40M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$43.80M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$43.80M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.00M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$18.50M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$18.50M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$5.40M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$5.40M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-7.00M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-7.00M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-5.70M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-5.70M	USD	3 Qtrs
Capitalized customer acquisition costs	`IncreaseDecreaseInCapitalizedCustomerAcquisitionCosts`	$30.00M	USD	3 Qtrs
Capitalized customer acquisition costs	`IncreaseDecreaseInCapitalizedCustomerAcquisitionCosts`	$30.00M	USD	3 Qtrs
Capitalized customer acquisition costs	`IncreaseDecreaseInCapitalizedCustomerAcquisitionCosts`	$25.60M	USD	3 Qtrs
Capitalized customer acquisition costs	`IncreaseDecreaseInCapitalizedCustomerAcquisitionCosts`	$25.60M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$15.80M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$15.80M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.90M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.90M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$19.00M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$19.00M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$35.50M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$35.50M	USD	3 Qtrs
Payments on contingent liabilities in excess of initial fair value	`IncreaseDecreaseInContingentConsiderationLiability`	$2.80M	USD	3 Qtrs
Payments on contingent liabilities in excess of initial fair value	`IncreaseDecreaseInContingentConsiderationLiability`	$2.80M	USD	3 Qtrs
Payments on contingent liabilities in excess of initial fair value	`IncreaseDecreaseInContingentConsiderationLiability`	$300.00K	USD	3 Qtrs
Payments on contingent liabilities in excess of initial fair value	`IncreaseDecreaseInContingentConsiderationLiability`	$300.00K	USD	3 Qtrs
Right-of-use assets and lease liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiabilitiesNet`	$-100.00K	USD	3 Qtrs
Right-of-use assets and lease liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiabilitiesNet`	$-100.00K	USD	3 Qtrs
Right-of-use assets and lease liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiabilitiesNet`	$600.00K	USD	3 Qtrs
Right-of-use assets and lease liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiabilitiesNet`	$600.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.10M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.10M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-10.20M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-10.20M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$283.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$283.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$354.90M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$354.90M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$36.30M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$36.30M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$305.90M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$305.90M	USD	3 Qtrs
Acquisition of equipment to be leased	`PaymentsToAcquireEquipmentOnLease`	$62.70M	USD	3 Qtrs
Acquisition of equipment to be leased	`PaymentsToAcquireEquipmentOnLease`	$62.70M	USD	3 Qtrs
Acquisition of equipment to be leased	`PaymentsToAcquireEquipmentOnLease`	$75.90M	USD	3 Qtrs
Acquisition of equipment to be leased	`PaymentsToAcquireEquipmentOnLease`	$75.90M	USD	3 Qtrs
Capitalized software development costs	`CapitalizedSoftwareDevelopmentCostsForInternalAndExternalUse`	$48.40M	USD	3 Qtrs
Capitalized software development costs	`CapitalizedSoftwareDevelopmentCostsForInternalAndExternalUse`	$48.40M	USD	3 Qtrs
Capitalized software development costs	`CapitalizedSoftwareDevelopmentCostsForInternalAndExternalUse`	$29.30M	USD	3 Qtrs
Capitalized software development costs	`CapitalizedSoftwareDevelopmentCostsForInternalAndExternalUse`	$29.30M	USD	3 Qtrs
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.30M	USD	3 Qtrs
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.30M	USD	3 Qtrs
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.50M	USD	3 Qtrs
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.50M	USD	3 Qtrs
Residual commission buyouts	`PaymentsToResidualCommissionBuyouts`	$3.60M	USD	3 Qtrs
Residual commission buyouts	`PaymentsToResidualCommissionBuyouts`	$3.60M	USD	3 Qtrs
Residual commission buyouts	`PaymentsToResidualCommissionBuyouts`	$9.50M	USD	3 Qtrs
Residual commission buyouts	`PaymentsToResidualCommissionBuyouts`	$9.50M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.00M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.00M	USD	3 Qtrs
Proceeds from sale of investments in securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$4.10M	USD	3 Qtrs
Proceeds from sale of investments in securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$4.10M	USD	3 Qtrs
Proceeds from sale of investments in securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	3 Qtrs
Proceeds from sale of investments in securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-151.10M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-151.10M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-435.20M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-435.20M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.10B	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.10B	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$16.30M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$16.30M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$35.90M	USD	3 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$35.90M	USD	3 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$96.80M	USD	3 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$96.80M	USD	3 Qtrs
Payments for withholding tax related to vesting of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.60M	USD	3 Qtrs
Payments for withholding tax related to vesting of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.60M	USD	3 Qtrs
Payments for withholding tax related to vesting of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.50M	USD	3 Qtrs
Payments for withholding tax related to vesting of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.50M	USD	3 Qtrs
Payments on contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.30M	USD	3 Qtrs
Payments on contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.30M	USD	3 Qtrs
Payments on contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.50M	USD	3 Qtrs
Payments on contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.50M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$2.70M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$2.70M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$6.60M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$6.60M	USD	3 Qtrs
Net change in bank deposits	`IncreaseDecreaseInDeposits`	-	USD	3 Qtrs
Net change in bank deposits	`IncreaseDecreaseInDeposits`	-	USD	3 Qtrs
Net change in bank deposits	`IncreaseDecreaseInDeposits`	$-70.80M	USD	3 Qtrs
Net change in bank deposits	`IncreaseDecreaseInDeposits`	$-70.80M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-700.00K	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-700.00K	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-124.30M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-124.30M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$950.60M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$950.60M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-800.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-800.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.30M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.30M	USD	3 Qtrs
Change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$873.60M	USD	3 Qtrs
Change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$873.60M	USD	3 Qtrs
Change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.80M	USD	3 Qtrs
Change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.80M	USD	3 Qtrs
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$783.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$783.30M	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`	$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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60B	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60B	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$783.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$783.30M	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`	$721.80M	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`	$1.60B	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60B	USD	Point-in-time

Stockholders Equity 132 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$895.80M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$895.80M	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`	$479.20M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$479.20M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$541.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$541.00M	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
Net income	`ProfitLoss`	$103.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$103.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$46.50M	USD	1 Quarter
Net income	`ProfitLoss`	$46.50M	USD	1 Quarter
Net income	`ProfitLoss`	$36.80M	USD	1 Quarter
Net income	`ProfitLoss`	$36.80M	USD	1 Quarter
Net income	`ProfitLoss`	$28.50M	USD	1 Quarter
Net income	`ProfitLoss`	$28.50M	USD	1 Quarter
Net income	`ProfitLoss`	$72.20M	USD	1 Quarter
Net income	`ProfitLoss`	$72.20M	USD	1 Quarter
Net income	`ProfitLoss`	$20.40M	USD	1 Quarter
Net income	`ProfitLoss`	$20.40M	USD	1 Quarter
Net income	`ProfitLoss`	$155.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$155.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$54.50M	USD	1 Quarter
Net income	`ProfitLoss`	$54.50M	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
Purchases of shares of Vectron common stock, net of foreign currency translation	`MinorityInterestDecreaseFromRedemptions`	$100.00K	USD	1 Quarter
Purchases of shares of Vectron common stock, net of foreign currency translation	`MinorityInterestDecreaseFromRedemptions`	$100.00K	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
Issuance of Class A common stock and contingent share earnout in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$13.80M	USD	1 Quarter
Issuance of Class A common stock and contingent share earnout in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$13.80M	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
Repurchases of Class A common stock to treasury stock	`TreasuryStockValueAcquiredCostMethod`	$20.00M	USD	1 Quarter
Repurchases of Class A common stock to treasury stock	`TreasuryStockValueAcquiredCostMethod`	$20.00M	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
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
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
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
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
Exchange of shares held by Rook	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Exchange of shares held by Rook	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Excise tax	`AdjustmentsToAdditionalPaidInCapitalShareRepurchaseProgramExciseTax`	$100.00K	USD	1 Quarter
Excise tax	`AdjustmentsToAdditionalPaidInCapitalShareRepurchaseProgramExciseTax`	$100.00K	USD	1 Quarter
Equity impact of tax receivable agreement for exchanges, net of deferred taxes arising from changes in ownership	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementConversionOfConvertibleSecurities`	$2.20M	USD	1 Quarter
Equity impact of tax receivable agreement for exchanges, net of deferred taxes arising from changes in ownership	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementConversionOfConvertibleSecurities`	$2.20M	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`	$4.60M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.60M	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`	$500.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$500.00K	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`	$12.40M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.40M	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`	$13.10M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.10M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.80M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.80M	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`	$14.30M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.30M	USD	1 Quarter
Vesting of restricted stock units, net of tax withholding	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-6.40M	USD	1 Quarter
Vesting of restricted stock units, net of tax withholding	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-6.40M	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
Vesting of restricted stock units, net of tax withholding	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-4.90M	USD	1 Quarter
Vesting of restricted stock units, net of tax withholding	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-4.90M	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`	$-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`	$-5.30M	USD	1 Quarter
Vesting of restricted stock units, net of tax withholding	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-5.30M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$35.80M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$35.80M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-5.60M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-5.60M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	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
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$895.80M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$895.80M	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`	$479.20M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$479.20M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$541.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$541.00M	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

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$103.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$103.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$46.50M	USD	1 Quarter
Net income	`ProfitLoss`	$46.50M	USD	1 Quarter
Net income	`ProfitLoss`	$36.80M	USD	1 Quarter
Net income	`ProfitLoss`	$36.80M	USD	1 Quarter
Net income	`ProfitLoss`	$28.50M	USD	1 Quarter
Net income	`ProfitLoss`	$28.50M	USD	1 Quarter
Net income	`ProfitLoss`	$72.20M	USD	1 Quarter
Net income	`ProfitLoss`	$72.20M	USD	1 Quarter
Net income	`ProfitLoss`	$20.40M	USD	1 Quarter
Net income	`ProfitLoss`	$20.40M	USD	1 Quarter
Net income	`ProfitLoss`	$155.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$155.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$54.50M	USD	1 Quarter
Net income	`ProfitLoss`	$54.50M	USD	1 Quarter
Unrealized gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.30M	USD	3 Qtrs
Unrealized gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.30M	USD	3 Qtrs
Unrealized gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.70M	USD	3 Qtrs
Unrealized gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.70M	USD	3 Qtrs
Unrealized gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.60M	USD	1 Quarter
Unrealized gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.60M	USD	1 Quarter
Unrealized gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$35.80M	USD	1 Quarter
Unrealized gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$35.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$162.50M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$162.50M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$108.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$108.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$101.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$101.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.90M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.30M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.30M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$30.50M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$30.50M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$42.40M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$42.40M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$26.50M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$26.50M	USD	1 Quarter
Comprehensive income attributable to Shift4 Payments, Inc.	`ComprehensiveIncomeNetOfTax`	$120.10M	USD	3 Qtrs
Comprehensive income attributable to Shift4 Payments, Inc.	`ComprehensiveIncomeNetOfTax`	$120.10M	USD	3 Qtrs
Comprehensive income attributable to Shift4 Payments, Inc.	`ComprehensiveIncomeNetOfTax`	$81.50M	USD	1 Quarter
Comprehensive income attributable to Shift4 Payments, Inc.	`ComprehensiveIncomeNetOfTax`	$81.50M	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`	$70.50M	USD	3 Qtrs
Comprehensive income attributable to Shift4 Payments, Inc.	`ComprehensiveIncomeNetOfTax`	$70.50M	USD	3 Qtrs

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