FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
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| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
| Payouts | $ (2,040) | $ (2,807) |
| Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] | ||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
| Beginning | 49,131 | 30,926 |
| New acquisitions and revaluations | 4,489 | 1,557 |
| Payouts | (2,040) | (2,807) |
| Interest on outstanding contingencies | 583 | 212 |
| Charge offset, forfeit and other | (835) | (889) |
| Ending Balance | $ 51,328 | $ 28,999 |
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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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