FAIR VALUE OF FINANCIAL INSTRUMENTS - Level 3 (Details) - Recurring - Level 3 - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
| Beginning balance | $ 27,057 | $ 47,085 | $ 35,744 | $ 49,131 |
| New acquisitions and revaluations | 1,341 | 3,160 | 5,314 | 8,703 |
| Payouts | (6,540) | (16,306) | (19,413) | (24,168) |
| Interest on outstanding contingencies | 178 | 386 | 715 | 1,534 |
| Charge offset, forfeit and other | (514) | (554) | (838) | (1,429) |
| Ending balance | $ 21,522 | $ 33,771 | $ 21,522 | $ 33,771 |
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- Definition Amount of Charge offset, forfeit and other No definition available.
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- Definition Amount of interest on outstanding contingencies. No definition available.
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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 Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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