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INCOME TAXES NOL and tax credit carryforwards (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
Operating Loss Carryforwards  
Percentage of post 2017 NOLs, deductible 80.00%
State  
Operating Loss Carryforwards  
Operating loss carryforwards $ 277.7
State | Minimum  
Operating Loss Carryforwards  
Expiration date Jan. 01, 2020
State | Maximum  
Operating Loss Carryforwards  
Expiration date Dec. 31, 2039
Foreign  
Operating Loss Carryforwards  
Operating loss carryforwards $ 5.9
Expiration date Dec. 31, 2029
Tax credit carryforward $ 3.3
Foreign | Minimum  
Operating Loss Carryforwards  
Expiration date Jan. 01, 2020
Foreign | Maximum  
Operating Loss Carryforwards  
Expiration date Dec. 31, 2027