ACCRUED TRANSACTION LOSSES (Tables)

6 Months Ended

Jun. 30, 2016

Product Warranties Disclosures [Abstract]

Schedule of Reserve for Transaction Losses

The following table summarizes the activities of the Company’s reserve for transaction losses (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015
Accrued transaction losses, beginning of the period	$	15,419		$	16,811		$	17,176		$	8,452
Provision for transaction losses	16,210			7,809			23,392			21,566
Charge-offs and recoveries to accrued transaction losses	(15,536		)	(8,776		)	(24,475		)	(14,174		)
Accrued transaction losses, end of the period	$	16,093		$	15,844		$	16,093		$	15,844