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INCOME TAXES (Notes)	6 Months Ended
INCOME TAXES (Notes)	Jun. 30, 2020
Income Tax Contingency [Line Items]
Income Tax Disclosure [Text Block]	17. INCOME TAXES The Company’s effective tax rate was 19% and 9% for the three and six months ended June 30, 2020, respectively, and 14% and 34% for the three and six months ended June 30, 2019, respectively. The following items caused the effective tax rate to differ from the U.S. statutory rate: •A tax deficiency of $0.5 million during the six months ended June 30, 2020, related to the vesting or settlement of share-based compensation awards. •Tax expense of $0.7 million during the six months ended June 30, 2020, from the nondeductible impairment of an equity investment. •A tax benefit of $0.2 million during the six months ended June 30, 2020, from the expiration of the statute of limitations in certain foreign jurisdictions. •Excess tax benefits of $0.3 million and deficiencies of $0.4 million during the three and six months ended June 30, 2019, respectively, related to the vesting or settlement of share-based compensation awards. •Tax expense of $0.4 million during the six months ended June 30, 2019, related to the transition tax on the deemed repatriation of foreign earnings.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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