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COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2020

Commitments and Contingencies Disclosure [Abstract]

Deferred FI implementation costs

The following table summarizes changes in deferred FI implementation costs (in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2019						2020						2019						2020
Beginning balance			$	12,181					$	6,384					$	15,877					$	8,383
Recoveries through FI Share			(1,157)						—						(3,469)						—
Amortization			(789)						(958)						(2,173)						(2,957)
Impairment			—						(683)						—						(683)
Ending balance			$	10,235					$	4,743					$	10,235					$	4,743

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Schedule Of Deferred Financial Institutions Implementation Costs [Table Text Block]

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