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INCOME TAXES - Schedule of Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Amount      
U.S. federal statutory income tax $ (21.6) $ (52.3) $ (19.0)
Permanent items 0.3 0.2 1.2
State taxes, net of federal benefit (3.1) (10.1) (3.0)
Foreign tax rate differential 2.7 (0.5) (9.3)
Compensation related items 2.0 (3.3) (5.1)
Change in valuation allowance 17.3 59.0 29.0
Unrecognized tax positions 0.0 6.2 2.8
Prior year true-ups 5.6 6.8 3.4
Tax Cuts and Jobs Act 0.0 (11.5) 17.3
Income tax expense (benefit) $ 3.2 $ (5.5) $ 17.3
Effective Rate      
U.S. federal statutory income tax 21.00% 21.00% 35.00%
Permanent items (0.30%) (0.10%) (2.20%)
State taxes, net of federal benefit 3.00% 4.10% 5.50%
Foreign tax rate differential (2.60%) 0.20% 17.20%
Compensation related items (1.90%) 1.30% 9.40%
Change in valuation allowance (16.80%) (23.70%) (53.50%)
Unrecognized tax positions 0.00% (2.50%) (5.20%)
Prior year true-ups (5.40%) (2.70%) (6.30%)
Tax Cuts and Jobs Act 0.00% 4.60% (31.90%)
Total income tax provision (benefit) (3.00%) 2.20% (32.00%)