INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2019 |
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| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforwards | $ 391.6 | |
| Receivable related to AMT credits | 1.1 | |
| Unrecognized tax benefits | 1.2 | |
| Increase in income taxes receivable related to tax cuts and jobs act | $ 0.6 | |
| Capital Loss Carryforward | ||
| Operating Loss Carryforwards [Line Items] | ||
| Capital loss carryforward | $ 27.2 |
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- Definition Tax Cuts and Jobs Act, Increase (Decrease) in Income Taxes Receivable No definition available.
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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