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COMMITMENTS AND CONTINGENCIES: (Details) $ in Thousands | Sep. 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 | $ 25,600
Purchase Obligation, Fiscal Year Maturity [Abstract] |
2021 | 8,065
2022 | 6,808
2023 | 3,690
2024 | 116
2025 | 48
Total | 18,727
Other Commitments [Abstract] |
2021 | 10,629
2022 | 26,011
2023 | 28,190
2024 | 7,680
2025 | 0
Total | 72,510
Purchase Obligation And Other Commitment [Abstract] |
2021 | 18,694
2022 | 32,819
2023 | 31,880
2024 | 7,796
2025 | 48
Total | $ 91,237

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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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