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RECENTLY ADOPTED AND ISSUED ACCOUNTING STANDARDS - Additional Information (Details) - USD ($) $ in Thousands |  | 12 Months Ended |  |
--- | --- | --- | --- | ---
Jan. 01, 2020 | Dec. 31, 2021 | Dec. 31, 2019 | Dec. 31, 2018
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method | $ 61,505 | $ 61,505 |  |
Off-Balance Sheet, Credit Loss, Liability, Change in Method, Credit Loss Expense (Reversal) | 12,155 | $ 12,200 |  |
Deferred tax liability, Credit Loss, Change in Method, Credit Loss Expense (Reversal) | $ (16,778) |  |  |
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  |  | $ (56,882) | $ 3,542
Retained earnings | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  |  | $ (56,882) | $ 2,636

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- Definition Amount of expense (reversal of expense) for expected credit loss on off-balance sheet commitment, from change in methodology. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 11 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919244-210447 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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