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COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Operating Leased Assets [Line Items] |  |  |
Unfunded capital commitments | $ 80,500 |  |
Unfunded capital commitments due in next twelve months | 69,500 |  |
Deposits paid on options not yet exercised | 1,300 |  |
Amount inclusive of deposits paid and without further liability | 2,100 |  |
Escrow deposits | 0 | $ 0 | $ 3,250
State of Rio de Janeiro | Foreign Tax Authority |  |  |
Operating Leased Assets [Line Items] |  |  |
Penalties | 13,800 |  |
Aeroleo | State of Rio de Janeiro | Foreign Tax Authority |  |  |
Operating Leased Assets [Line Items] |  |  |
Penalties | 10,300 |  |
Other litigation matters | Aeroleo | Foreign Tax Authority |  |  |
Operating Leased Assets [Line Items] |  |  |
Escrow deposits | 5,000 |  |
Pending Litigation | Former Tax Consultant Claims |  |  |
Operating Leased Assets [Line Items] |  |  |
Penalties | $ 500 |  |

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- Definition Deposits Paid on Options Not Yet Exercised + References No definition available. + Details
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- Definition Unrecorded Unconditional Purchase Obligation Balance Sheet Amount Related To Liquidated Damage. + References No definition available. + Details
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14557-108349 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14435-108349 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of the fixed and determinable portion of the unrecorded unconditional purchase obligation maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77896938&loc=d3e25336-109308 + Details
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- Definition Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77896938&loc=d3e25336-109308 + Details
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