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COMMITMENTS AND CONTINGENCIES - Additional information (Details) $ in Thousands |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 02, 2020 USD ($) | Aug. 20, 2020 USD ($) | Jul. 15, 2020 USD ($) | Jul. 03, 2020 USD ($) | Dec. 15, 2019 | Dec. 05, 2019 USD ($) | Jan. 31, 2019 USD ($) | Mar. 31, 2019 | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Sep. 30, 2020 USD ($) | Jun. 30, 2018 USD ($)
Lease expenses |  |  |  |  |  |  |  |  | $ 9,331 | $ 7,490 | $ 5,843 |  |
Net cash assets with the issuing bank |  |  |  |  |  |  |  |  |  |  |  | $ 3,600 |
Receivables reserves with issuing bank for revenues net of expenses associated with the card programs |  |  |  |  |  |  |  |  |  |  |  | 1,500 | $ 1,500
Liquidation settlement amount from issuing bank |  |  |  |  |  |  |  |  |  |  |  | $ 5,654 |
Revenue recognized associated with previous unrecognized matters related to the liquidation settlement |  |  |  |  |  |  |  |  | 1,523 |  |  |  |
Transaction costs recognized associated with previous unrecognized matters related to the liquidation settlement |  |  |  |  |  |  |  |  | 969 |  |  |  |
Number of claimants |  |  |  |  | 7 | 7 |  |  |  |  |  |  |
Amount claim made |  |  |  |  |  | $ 2,500 |  |  |  |  |  |  |
Number of former clients in claimants |  |  |  |  |  | 6 |  |  |  |  |  |  |
Reserve for pending unasserted claims |  |  |  |  |  |  |  |  | 800 | 800 |  |  |
Amount of collateral transferred and designated | $ 24,000 | $ 24,000 | $ 35,000 | $ 50,000 |  |  |  |  |  |  |  |  |
Maximum amount of exposure |  |  | $ 35,000 |  |  |  |  |  |  |  |  |  |
ISRAEL |  |  |  |  |  |  |  |  |  |  |  |  |
Lease expenses |  |  |  |  |  |  |  |  | $ 660 | 1,009 |  |  |
Lease agreements term |  |  |  |  |  |  |  |  | 36 months |  |  |  |
Monthly payment for the leased vehicles |  |  |  |  |  |  |  |  | $ 55 | $ 84 |  |  |
Extended lease agreement term |  |  |  |  |  |  | 5 years |  |  |  |  |  |
Renewal lease period |  |  |  |  |  |  | 3 years |  |  |  |  |  |
Threshold period to give notice of non-renewal prior to the end of current term |  |  |  |  |  |  |  | 180 days |  |  |  |  |
Minimum monthly payment |  |  |  |  |  |  | $ 250 |  |  |  |  |  |
Net cash assets with the issuing bank |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,600

X
- Definition Amount of collateral transferred and designated. + References No definition available. + Details
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- Definition Amount of net cash assets with the issuing bank which is no longer support the Company's prepaid card programs. + References No definition available. + Details
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- Definition Number of former clients in claimants. + References No definition available. + Details
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- Definition Extended term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition This element represents the monthly rental payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease. + References No definition available. + Details
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- Definition Proceeds from liquidation settlement resulting in the full recovery of the net cash asset reserves and the receivable reserves. + References No definition available. + Details
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- Definition Receivables for revenues net of expenses associated with the card programs. + References No definition available. + Details
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- Definition Amount of revenue recognized associated with previous unrecognized matters related to the liquidation settlement. + References No definition available. + Details
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- Definition Number of days before which written notice of non-renewal need to give prior to the end of current term. + References No definition available. + Details
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- Definition Amount of transaction costs recognized associated with previous unrecognized matters related to the liquidation settlement. + References No definition available. + Details
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References No definition available. + Details
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121555522&loc=d3e12021-110248 + Details
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- Definition Number of plaintiffs that have filed claims pertaining to a loss contingency. + References No definition available. + Details
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- Definition This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121595440&loc=d3e34039-112682 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=121580752&loc=d3e38371-112697 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41499-112717 + Details
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