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OTHER CONSOLIDATED BALANCE SHEET COMPONENTS (CURRENT) - Reserve for Transaction Losses (Details) - Transaction Losses - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
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Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Loss Contingency Accrual [Roll Forward] |  |  |  |
Accrued transaction losses, beginning of the period | $ 81,309 | $ 62,758 | $ 54,042 | $ 64,539
Provision for transaction losses | 5,617 | 29,798 | 86,167 | 79,000
Charge-offs to accrued transaction losses | (27,965) | (20,929) | (81,248) | (71,912)
Accrued transaction losses, end of the period | $ 58,961 | $ 71,627 | $ 58,961 | $ 71,627

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- Definition Loss Contingency, Charge-Off And Recoveries + References No definition available. + Details
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-1 + Details
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- Definition Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-1 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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