GOODWILL (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Change in Carrying Value of Goodwill

The change in carrying value of goodwill in the period was as follows (in thousands):

Balance at December 31, 2020	$	316,701
Other adjustments	(264)
Balance at March 31, 2021	$	316,437

The change in carrying value of goodwill allocated to the reportable segments in the period was as follows (in thousands):

	Cash App		Seller		Total
Balance at December 31, 2020	$	128,838	$	187,863	$	316,701
Other adjustments	(264)		—		(264)
Balance at March 31, 2021	$	128,574	$	187,863	$	316,437