INCOME TAXES - Narrative (Details) $ in Millions |
12 Months Ended |
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Dec. 31, 2018
USD ($)
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| Operating Loss Carryforwards [Line Items] | |
| Net operating loss carryforwards | $ 331.3 |
| Unrecognized tax benefits | 0.7 |
| 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 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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