XML 68 R93.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
Operating Loss Carryforwards [Line Items]    
Decrease in valuation allowance $ 92.9  
Increase to unrecognized tax benefits   $ 0.3
Federal    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 147.4 147.4
Federal | Research tax credit carryforward    
Operating Loss Carryforwards [Line Items]    
Research tax credit carryforwards 12.4 12.4
State    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 78.9 78.9
State | Research tax credit carryforward    
Operating Loss Carryforwards [Line Items]    
Research tax credit carryforwards $ 11.3 $ 11.3