FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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| Fair Value Disclosures [Abstract] | ||||
| Beginning | $ 47,085 | $ 54,685 | $ 49,131 | $ 30,926 |
| New acquisitions and revaluations | 3,160 | 5,161 | 8,703 | 34,611 |
| Payouts | (16,306) | (8,339) | (24,168) | (13,572) |
| Interest on outstanding contingencies | 386 | 715 | 1,534 | 1,437 |
| Charge offset, forfeit and other | (554) | (387) | (1,429) | (1,567) |
| Ending balance | $ 33,771 | $ 51,835 | $ 33,771 | $ 51,835 |
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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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- References 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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