RELATED PARTY TRANSACTIONS - Narrative (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Alliance Bank [Member] | |||
Related Party Transaction [Line Items] | |||
Cash deposits with related party | $ 0 | $ 9,678 | |
Interest income on cash deposits placed with affiliated entity | 48,000 | 137,000 | $ 430,000 |
Payments to aviation charter [Member] | Steve Hilton, Chairman and CEO [Member] | |||
Related Party Transaction [Line Items] | |||
Payments to related parties | 711,000 | 695,000 | $ 598,000 |
Payments to aviation charter [Member] | Robert Sarver, director [Member] | |||
Related Party Transaction [Line Items] | |||
Payments to related parties | 43,000 | ||
Affiliate entity, a custodian of ICS [Member] | Alliance Bank [Member] | |||
Related Party Transaction [Line Items] | |||
Cash deposits with related party | $ 0 | $ 100,100,000 |
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- Definition Cash deposits held in bank accounts with a related party. No definition available.
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- Definition Amount of interest income earned from interest-bearing assets owed to the entity by related party. No definition available.
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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