GOODWILL (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The change in the carrying amount of goodwill by operating segment for the nine months ended September 30, 2021 was as follows (in thousands):

	U.S.		Canada Direct Lending		Canada POS Lending		Total
Goodwill at December 31, 2020	$	105,922	$	30,169	$	—	$	136,091
Acquisition (Note 15)	—		—		44,901		44,901
Foreign currency translation	—		(48)		(491)		(539)
Measurement period adjustment	—		—		(4,480)		(4,480)
Goodwill at September 30, 2021	$	105,922	$	30,121	$	39,930	$	175,973