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WISCONSIN ECONOMIC DEVELOPMENT TAX CREDIT (Details) - Wisconsin Economic Development Tax Credit Agreement $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2020 USD ($)	Mar. 31, 2015 USD ($) employee	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($)
Agreements
Refundable tax credits available, contingent		$ 9.0
Capital investment expenditures over specified period, requirement to earn the refundable tax credits		$ 26.3
Full-time positions that must be created over a specified time period to earn the refundable tax credits | employee		758
Period over which the capital investment expenditures must be incurred and the creation of full-time positions must be completed		7 years
Refundable tax credits earned				$ 9.0
Refundable tax credit received				7.5
Refundable tax credit receivable				$ 1.5
Amortization of tax credits	$ 0.6		$ 1.7

X

- Definition

Represents the amortization of the tax credits, representing a reduction of operating expenses.

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- Definition

The amount of expenditures in capital investments the Company is required to make over a specified period to earn the refundable tax credits.

+ References

No definition available.

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- Definition

Represents the number of full-time positions that must be created over a specified time period to earn the refundable tax credits.

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- Definition

The period over which the capital investment expenditures must be incurred and the creation of full-time positions must be completed.

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- Definition

The amount of refundable tax credits earned, relating to capital investments and job creation, as of the end of the reporting period.

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- Definition

The amount of refundable tax credit receivable as of the end of the reporting period.

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No definition available.

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- Definition

Amount of refundable tax credit received during the reporting period.

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No definition available.

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- Definition

Represents the refundable tax credits available, that is contingent on the Company expending a specified dollar amount on capital investments and the creation of a specified number of full-time positions.

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No definition available.

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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.

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