XML 100 R84.htm IDEA: XBRL DOCUMENT v3.19.3
INCOME TAXES - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Income Tax Disclosure [Abstract]          
Effective income tax rate 21.30% 19.50% 19.80% 18.80%  
Unrecognized tax benefits with certainty of deductibility but with uncertainty about the timing of deductions $ 0   $ 0   $ 0
Unrecognized tax benefits $ 1,800,000   1,800,000   7,100,000
Accrued interest related to unrecognized tax benefits     $ 700,000   $ 40,000.00