XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation expense $ 3.9 $ 3.6        
Total unrecognized compensation cost $ 31.7          
Share-based Compensation Award, Tranche One [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Performance-based awards outstanding (in shares) 50,825          
Performance-based Awards - Peer Group Total Shareholder Return [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Performance-based awards outstanding (in shares) 94,969          
Scenario, Forecast [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation expense     $ 12.7 $ 0.7 $ 6.3 $ 12.0