v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Effects of Change in Accounting Policy (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Consolidated Balance Sheets      
Customer custodial funds $ 5,041,119 $ 10,617,552  
Accounts and loans receivable, net of allowance 404,376 304,706  
Consolidated Statements of Cash Flows      
Accounts and loans receivable (141,023) 28,511 $ (117,167)
Deposits in transit 28,952 (36,527) (39,989)
Customer custodial cash liabilities   0 0
Net cash (used in) provided by operating activities (1,585,419) 4,038,172 293,548
Customer custodial cash liabilities (5,562,558) 6,691,859 2,710,522
Net cash provided by financing activities $ (5,838,518) 9,976,084 2,729,323
Previously Reported      
Consolidated Balance Sheets      
Customer custodial funds   10,526,233  
Accounts and loans receivable, net of allowance   396,025  
Consolidated Statements of Cash Flows      
Accounts and loans receivable   (8,016) (157,156)
Deposits in transit   0 0
Customer custodial cash liabilities   6,691,859 2,710,522
Net cash (used in) provided by operating activities   10,730,031 3,004,070
Customer custodial cash liabilities   0 0
Net cash provided by financing activities   3,284,225 18,801
Adjustment      
Consolidated Balance Sheets      
Customer custodial funds   91,319  
Accounts and loans receivable, net of allowance   (91,319)  
Consolidated Statements of Cash Flows      
Accounts and loans receivable   36,527 39,989
Deposits in transit   (36,527) (39,989)
Customer custodial cash liabilities   (6,691,859) (2,710,522)
Net cash (used in) provided by operating activities   (6,691,859) (2,710,522)
Customer custodial cash liabilities   6,691,859 2,710,522
Net cash provided by financing activities   $ 6,691,859 $ 2,710,522