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COMMITMENTS AND CONTINGENCIES - Narrative (Details) $ in Thousands |  | 1 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Apr. 22, 2016 USD ($) | May 31, 2017 USD ($) option | Jun. 30, 2017 USD ($) | Jun. 30, 2016 USD ($) | Dec. 31, 2016 USD ($)
Loss Contingencies [Line Items] |  |  |  |  |
Proceeds from sale of operating facility |  |  | $ 37,497 | $ 57 |
Heartland Payment Systems, Inc |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Total purchase consideration | $ 3,922,820 | $ 37,500 | $ 3,922,820 |  | $ 3,922,820
Initial term of contract |  | 20 years |  |  |
Number of renewal options | option |  | 4 |  |  |
Renewal term |  | 5 years |  |  |

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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585 + Details
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