SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Other Current Assets) (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2018 |
Dec. 31, 2017 |
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| Accounting Policies [Abstract] | ||
| Loans, held-for-sale, net | $ 0 | $ 147 |
| Prepaid expenses | 3,777 | 3,081 |
| Deposits | 8,402 | 3,469 |
| Inventory | 4,446 | 4,722 |
| Derivative assets | 569 | 0 |
| Miscellaneous current assets, net | 9,063 | 10,149 |
| Other current assets | 26,257 | $ 21,568 |
| Impairment of loans held-for-sale, net | $ 200 |
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- Definition Loans Receivable Held-for-Sale, Net, Not Part of Disposal Group, Commercial, Real Estate, Impairment Loss No definition available.
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- References No definition available.
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for bad debt, of commercial mortgage loan receivables held-for-sale that are not part of a disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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