XML 127 R57.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Operating Loss Carryforwards [Line Items]    
Income tax expense (benefit) $ (4.9) $ (0.7)
Coronavirus Aid, Relief and Economic Security (CARES Act)    
Operating Loss Carryforwards [Line Items]    
Income tax expense (benefit) $ (3.2)