FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - Fair Value, Recurring [Member] - Fair Value, Inputs, Level 3 [Member] - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
| Beginning | $ 32,976 | $ 51,328 | $ 35,744 | $ 49,131 |
| New acquisitions and revaluations | 1,906 | 1,054 | 3,973 | 5,543 |
| Payouts | (7,947) | (5,822) | (12,873) | (7,862) |
| Interest on outstanding contingencies | 258 | 565 | 537 | 1,148 |
| Charge offset, forfeit and other | (136) | (40) | (324) | (875) |
| Ending Balance | $ 27,057 | $ 47,085 | $ 27,057 | $ 47,085 |
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Cash payments for and related to principal collection on loans related to operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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