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ACQUISITIONS - Narrative (Details)
$ in Thousands, $ in Billions
3 Months Ended
Feb. 01, 2022
USD ($)
Jan. 31, 2022
USD ($)
shares
Apr. 30, 2021
USD ($)
shares
Mar. 31, 2022
USD ($)
Mar. 31, 2021
USD ($)
Jan. 31, 2022
AUD ($)
Afterpay Limited            
Business Acquisition [Line Items]            
Equity consideration (in shares) | shares   113,617,352        
Equity consideration   $ 13,800,000        
Acquisition cost expensed $ 66,337     $ 66,300 $ 66,300  
Acquired debt from acquisition   1,058,065       $ 1.5
Deferred tax assets   131,000        
Deferred tax assets, valuation allowance   $ 131,000        
Unrecognized tax benefits       34,000    
Transaction costs       $ 42,400 $ 149,000  
TIDAL            
Business Acquisition [Line Items]            
Equity consideration (in shares) | shares     41,138      
Equity consideration     $ 10,071      
Percent of outstanding shares acquired     86.80%      
Option period to acquire remaining noncontrolling interest     3 years      
Consideration paid and deferred     $ 223,100      
Goodwill amount expected to be tax deductible     70,700      
Intangible assets (excluding goodwill) amount expected to be tax deductible     126,700      
Deferred consideration     $ 46,475      
Deferred consideration, withheld period     4 years      
Indemnification assets     $ 22,800      
Purchase consideration has been withheld related to defined post-acquisition activities which will be expensed in future periods     $ 32,200