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RECENT ACCOUNTING PRONOUNCEMENTS Adoption of ASU 2016-02: Textuals (Details) $ in Millions | Jan. 01, 2019 USD ($)
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Right of Use Asset | $ 80.0
Deferred Rent Credit | 3.4
Operating and Finance Lease Liability | $ 83.4

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- Definition Present value of lessee's discounted obligation for lease payments from finance and operating leases. + References No definition available. + Details
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Balance Type: | credit
Period Type: | instant

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- Definition Right of Use Asset + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e39896-112707 + Details
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Balance Type: | credit
Period Type: | instant

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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