Interest payments received applied against principal.

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- Definition

Security Deposit Used Against Uncollectible Receivables

+ References

No definition available.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Maturity date of investment, in YYYY-MM-DD format.

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- Definition

Amount, before allowance for credit loss, of financing receivable.

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- Definition

Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement.

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- Definition

Amount of credit loss expense (reversal of expense) for financing receivable.

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OTHER INVESTMENTS (Other investments notes due 2024-2025) (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2021	Dec. 31, 2020	Feb. 28, 2020	Nov. 05, 2019	May 07, 2018	Sep. 30, 2016
Other investments, gross			$ 1,459,368
Provision (Recovery) for Credit Losses			76,720	$ 34,151
Other Investment Receivables [Member]
Other investments, gross			539,278	498,899
Provision (Recovery) for Credit Losses			38,032	24,769
Other Investment Note Due 2024 Through 2025 [Member]
Other investments, gross			55,791	56,987
Variable Interest Entity, Not Primary Beneficiary [Member] \| Agemo Holdings LLC [Member]
Loans Receivable, Net			16,700
Variable Interest Entity, Not Primary Beneficiary [Member] \| Other Investment Note Due 2024 Through 2025 [Member] \| Agemo Holdings LLC [Member]
Provision (Recovery) for Credit Losses	$ 16,700	$ 22,700
Variable Interest Entity, Not Primary Beneficiary [Member] \| Other Investment Note Due 2024 Through 2025 [Member] \| Affiliate Agemo Holdings LLC [Member]
Other investments, gross					$ 3,500	$ 1,700
Interest rate					10.00%	9.00%
Variable Interest Entity, Not Primary Beneficiary [Member] \| Other Investment Note Due 2024 Term Loan [Member] \| Agemo Holdings LLC [Member]
Other investments, gross								$ 32,000
Investment Maturity Date								Dec. 31, 2024
Interest rate								9.00%
Interest payments received applied against principal			$ 1,200
Security deposit used against uncollected receivables	$ 9,300
Variable Interest Entity, Not Primary Beneficiary [Member] \| Other Investment Note Due 2025 Working Capital Loan [Member] \| Agemo Holdings LLC [Member]
Other investments, gross							$ 25,000
Investment Maturity Date							Apr. 30, 2025
Interest rate							7.00%
Variable Interest Entity, Not Primary Beneficiary [Member] \| Accrued Interest Reserved Through Credit Loss [Member] \| Agemo Holdings LLC [Member]
Provision (Recovery) for Credit Losses		$ 3,800		$ 3,800