XML 59 R44.htm IDEA: XBRL DOCUMENT v3.20.4
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Goodwill and Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2018
Dec. 31, 2019
INCOME TAXES      
Uncertain tax positions $ 0.0   $ 0.0
Customer relationships      
Goodwill and Intangible Assets      
Estimated useful lives 9 years 2 months 12 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-competition agreements      
Goodwill and Intangible Assets      
Estimated useful lives 1 year 10 months 24 days    
Non-competition agreements | Minimum      
Goodwill and Intangible Assets      
Estimated useful lives 2 years    
Non-competition agreements | Maximum      
Goodwill and Intangible Assets      
Estimated useful lives 5 years    
Trade names      
Goodwill and Intangible Assets      
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)   $ 2.8