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INCOME TAX - Change in Valuation Allowance (Details) - USD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2017
May 31, 2016
May 31, 2015
Movement in Deferred Tax Valuation Allowance [Roll Forward]        
Valuation allowance, beginning of period $ (15,119) $ (16,611) $ (3,823) $ (7,199)
Valuation allowance, end of period (16,611) (16,550) (15,119) (3,823)
Net operating loss carryforwards        
Movement in Deferred Tax Valuation Allowance [Roll Forward]        
Valuation allowance, change (1,504) (3,793) (4,500)  
Net operating loss carryforwards | Heartland Payment Systems, Inc        
Movement in Deferred Tax Valuation Allowance [Roll Forward]        
Valuation allowance, change     (4,474)  
Net operating loss carryforwards | Foreign Tax Authority        
Movement in Deferred Tax Valuation Allowance [Roll Forward]        
Valuation allowance, change   (6,469)   3,387
Other        
Movement in Deferred Tax Valuation Allowance [Roll Forward]        
Valuation allowance, change   7,140 98 $ (11)
Income tax credit carryforward        
Movement in Deferred Tax Valuation Allowance [Roll Forward]        
Valuation allowance, change   (685)    
Income tax credit carryforward | Foreign Tax Authority        
Movement in Deferred Tax Valuation Allowance [Roll Forward]        
Valuation allowance, change     (7,140)  
Capital loss        
Movement in Deferred Tax Valuation Allowance [Roll Forward]        
Valuation allowance, change $ 12   (1,526)  
Net unrealized capital loss        
Movement in Deferred Tax Valuation Allowance [Roll Forward]        
Valuation allowance, change     $ 1,746  
Rate change on domestic net operating loss and capital loss carryforwards        
Movement in Deferred Tax Valuation Allowance [Roll Forward]        
Valuation allowance, change   $ 3,868