XML 95 R46.htm IDEA: XBRL DOCUMENT v3.20.1
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Goodwill and Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Goodwill and Intangible Assets            
Goodwill impairment charge $ 6.0 $ 112.8 $ 11.1   $ 118.8 $ 11.1
Goodwill impairment charges non-tax deductible   111.0        
Impairment charge   $ 85.6 11.1      
INCOME TAXES            
Uncertain tax positions $ 0.0   $ 0.0   $ 0.0 $ 0.0
Customer relationships            
Goodwill and Intangible Assets            
Estimated useful lives         9 years 8 months 12 days 10 years 4 months 24 days
Customer relationships | Minimum            
Goodwill and Intangible Assets            
Estimated useful lives         10 years  
Customer relationships | Maximum            
Goodwill and Intangible Assets            
Estimated useful lives         15 years  
Non-compete agreements            
Goodwill and Intangible Assets            
Estimated useful lives         2 years 8 months 12 days 3 years
Non-compete agreements | Minimum            
Goodwill and Intangible Assets            
Estimated useful lives         2 years  
Non-compete agreements | Maximum            
Goodwill and Intangible Assets            
Estimated useful lives         5 years  
Trade names            
Goodwill and Intangible Assets            
Impairment charge       $ 2.8