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LOANS RECEIVABLE, NET, Allowance for Credit Losses by Portfolio Segment (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2021 | Dec. 31, 2020 | Jun. 30, 2020
Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | $ 40,484 | $ 21,586 | $ 0
Acquisition of subsidiaries |  | 4,939 | 21,471
(Reversal) Charged to expenses | 47,696 | 39,811 | 11,257
Write-off of loans receivable | (12,301) | (27,350) | (10,026)
Exchange differences | (1,989) | 1,498 | (1,116)
Ending balance | 73,890 | 40,484 | 21,586
Commercial [Member] |  |  |
Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | 28,324 | 8,208 | 0
Acquisition of subsidiaries |  | 2,335 | 14,721
(Reversal) Charged to expenses | 11,001 | 27,750 | (1,687)
Write-off of loans receivable | (9,757) | (10,890) | (3,911)
Exchange differences | (951) | 921 | (915)
Ending balance | 28,617 | 28,324 | 8,208
Consumer [Member] |  |  |
Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | 12,160 | 13,378 | 0
Acquisition of subsidiaries |  | 2,604 | 6,750
(Reversal) Charged to expenses | 36,695 | 12,061 | 12,944
Write-off of loans receivable | (2,544) | (16,460) | (6,115)
Exchange differences | (1,038) | 577 | (201)
Ending balance | $ 45,273 | $ 12,160 | $ 13,378

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- Definition Amount of foreign currency translation gain (loss) which (increases) decreases allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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