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COMMITMENTS AND CONTINGENCIES: (Details) $ in Thousands | Jun. 30, 2020 USD ($)
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Commitments and Contingencies Disclosure [Abstract] |
Deferred tax liability not recognized, amount of unrecognized deferred tax liability, bad debt reserve for tax purposes of qualified lender | $ 25,300
Purchase Obligation, Fiscal Year Maturity [Abstract] |
2021 | 9,670
2022 | 5,293
2023 | 3,392
2024 | 96
2025 | 48
Total | 18,499
Other Commitments [Abstract] |
2021 | 16,185
2022 | 25,754
2023 | 27,867
2024 | 7,519
2025 | 0
Total | 77,325
Purchase Obligation And Other Commitment [Abstract] |
2021 | 25,855
2022 | 31,047
2023 | 31,259
2024 | 7,615
2025 | 48
Total | $ 95,824

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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to bad debt reserve for tax purposes of a qualified lender. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 740 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6479915&loc=d3e66715-112838 + Details
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