FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
| Payouts | $ (7,862) | $ (5,233) | ||
| Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] | ||||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
| Beginning | $ 51,328 | $ 28,999 | 49,131 | 30,926 |
| New acquisitions and revaluations | 1,054 | 27,893 | 5,543 | 29,450 |
| Payouts | (5,822) | (2,426) | (7,862) | (5,233) |
| Interest on outstanding contingencies | 565 | 510 | 1,148 | 722 |
| Charge offset, forfeit and other | (40) | (291) | (875) | (1,180) |
| Ending Balance | $ 47,085 | $ 54,685 | $ 47,085 | $ 54,685 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities Earnout No definition available.
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- Definition Charge Offset Forfeit And Other No definition available.
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- Definition Interest On Outstanding Liabilities No definition available.
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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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