XML 83 R72.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]        
Federal statutory tax rate 21.00% 21.00% 21.00% 21.00%