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 |