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ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details)
$ in Thousands, $ in Billions
6 Months Ended
Feb. 01, 2022
USD ($)
Jan. 31, 2022
USD ($)
shares
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Jan. 31, 2022
AUD ($)
Recognized amounts of identifiable assets acquired and liabilities assumed:            
Goodwill       $ 11,944,085 $ 11,966,761  
Afterpay Limited            
Consideration:            
Stock (113,617,352 shares of Class A common stock, excluding value accounted as post-combination expense of $66,337)   $ 13,827,929        
Equity consideration (in shares) | shares   113,617,352        
Acquisition cost expensed $ 66,337   $ 66,300      
Cash paid to settle tax withholding in connection with replacement awards   $ 8,693        
Total   13,836,622        
Recognized amounts of identifiable assets acquired and liabilities assumed:            
Current assets (inclusive of cash, cash equivalents, and restricted cash acquired)   653,709        
Consumer receivables   1,245,508        
Other non-current assets   74,232        
Long-term debt - current   (1,058,065)       $ (1.5)
Current liabilities   (439,358)        
Warehouse funding facilities   (107,996)        
Deferred tax liabilities   (190,689)        
Other non-current liabilities   (63,213)        
Total identifiable net assets acquired   2,117,128        
Goodwill   11,719,494        
Total   13,836,622        
Afterpay Limited | Intangible customer assets            
Recognized amounts of identifiable assets acquired and liabilities assumed:            
Intangible assets   1,378,000        
Afterpay Limited | Intangible technology assets            
Recognized amounts of identifiable assets acquired and liabilities assumed:            
Intangible assets   239,000        
Afterpay Limited | Intangible trade name            
Recognized amounts of identifiable assets acquired and liabilities assumed:            
Intangible assets   $ 386,000