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SETTLEMENT ASSETS AND OBLIGATIONS - (Tables) | 6 Months Ended
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Jun. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Settlement Assets | The Company's settlement assets and obligations at June 30, 2021 and December 31, 2020 were as follows:
(in thousands) | June 30, 2021 |  | December 31, 2020
Settlement Assets: |  |  |
Card settlements due from merchants, net of estimated losses | $ | 722 |  |  | $ | 753 |
Settlement Obligations: |  |  |
Due to customer payees | $ | 11,278 |  |  | $ | 72,878 |
Schedule of Settlement Obligations | The Company's settlement assets and obligations at June 30, 2021 and December 31, 2020 were as follows:
(in thousands) | June 30, 2021 |  | December 31, 2020
Settlement Assets: |  |  |
Card settlements due from merchants, net of estimated losses | $ | 722 |  |  | $ | 753 |
Settlement Obligations: |  |  |
Due to customer payees | $ | 11,278 |  |  | $ | 72,878 |

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