XML 76 R64.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER ASSETS - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]        
Depreciation $ 1.8 $ 2.5 $ 4.9 $ 7.1