v3.21.2

INVESTMENT IN UNCONSOLIDATED SUBSIDIARY - RELATED PARTY (Details) - USD ($) $ in Thousands	1 Months Ended		3 Months Ended		9 Months Ended
	Aug. 31, 2021	Mar. 31, 2021	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Feb. 28, 2021	Dec. 31, 2020
Schedule of Equity Method Investments [Line Items]
Proceeds from sale of investment					$ 4,055
Capital contribution						$ 736
Gain on sale of investment of unconsolidated subsidiary - related party					4,110
(Income) loss from investment in unconsolidated subsidiary - related party, net of tax			$ 4,108	$ (148)	4,067	(205)
Comenity Canada L.P [Member]
Schedule of Equity Method Investments [Line Items]
Ownership percentage		98.00%					99.90%	99.90%
Distribution		$ 800
Investment in comenity canada lp								$ 900
Proceeds from sale of investment	$ 4,100
Capital contribution						$ 700
Gain on sale of investment of unconsolidated subsidiary - related party	$ 4,100
(Income) loss from investment in unconsolidated subsidiary - related party, net of tax			$ 4,100		$ 4,100

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