v3.19.3

ACCRUED TRANSACTION LOSSES (Tables) | 9 Months Ended
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Sep. 30, 2019
Product Warranties Disclosures [Abstract] |
Schedule of Reserve for Transaction Losses | The following table summarizes the activities of the Company’s reserve for transaction losses (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Accrued transaction losses, beginning of the period | $ | 39,630 |  |  | $ | 29,207 |  |  | $ | 33,682 |  |  | $ | 26,893 |
Provision for transaction losses | 18,225 |  |  | 20,449 |  |  | 60,223 |  |  | 48,794 |
Charge-offs to accrued transaction losses | (20,436 | ) |  | (14,324 | ) |  | (56,486 | ) |  | (40,355 | )
Accrued transaction losses, end of the period | $ | 37,419 |  |  | $ | 35,332 |  |  | $ | 37,419 |  |  | $ | 35,332 |

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