XML 66 R50.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
INCOME TAXES      
Unrecognized tax benefits $ 4.9   $ 4.9
Unrecognized tax benefits that would impact effective tax rate $ 4.7   $ 4.7
Effective tax rate (as a percent) 24.40% 30.40%