XML 53 R41.htm IDEA: XBRL DOCUMENT v3.20.1
STOCK-BASED COMPENSATION (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock-based compensation expense $ 4.6 $ 4.7          
Total unrecognized compensation cost             $ 35.9
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)             307,614
Forecast [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock-based compensation expense     $ 14.3 $ 0.8 $ 7.4 $ 13.4