v3.19.3
ACCRUED TRANSACTION LOSSES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Loss Contingency Accrual        
Accrued transaction losses, beginning of the period     $ 33,682  
Provision for transaction losses     94,827 $ 63,603
Accrued transaction losses, end of the period $ 37,419   37,419  
Transaction Losses        
Loss Contingency Accrual        
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