v3.19.3

ACCRUED TRANSACTION LOSSES (Tables)

9 Months Ended

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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Tabular disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date.

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