v3.21.2

INTANGIBLE ASSETS AND GOODWILL - Goodwill carrying amount (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2021 USD ($)
Goodwill carrying amount
Balance at Beginning	$ 735,898
Effects of foreign currency translation	(26,892)
Balance at Ending	709,006
AIR MILES Reward Program
Goodwill carrying amount
Balance at Beginning	193,276
Effects of foreign currency translation	815
Balance at Ending	194,091
Brand Loyalty
Goodwill carrying amount
Balance at Beginning	542,622
Effects of foreign currency translation	(27,707)
Balance at Ending	$ 514,915

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 55
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X

- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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