INCOME TAXES (Details) - USD ($) $ in Millions	3 Months Ended
Mar. 31, 2020	Mar. 31, 2019
INCOME TAXES
Effective income tax rate reconciliation percent	36.90%	26.50%
Effective income tax rate reconciliation at federal statutory income tax rate, percent	21.00%	21.00%
Income tax receivable	$ 5.0
CARES net operating losses carryback period	5 years
CARES net operating losses carryback federal statutory rate (as a percent)	35.00%

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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-Publisher FASB
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- Definition

Federal statutory rate of operating loss carrybacks under the Coronavirus Aid Relief And Economic Security Act.

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Duration of operating loss carrybacks under the Coronavirus Aid Relief And Economic Security Act.

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