XML 68 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ (0.1) $ 0.8
Operating Loss Carryforwards $ 39.1