XML 58 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - SALES TAX ACCOUNTING (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2018
Jan. 01, 2017
Principal Transaction Revenue [Line Items]        
Sales tax $ 13.3 $ 11.2    
NEW JERSEY        
Principal Transaction Revenue [Line Items]        
State sales tax, percent   7.00%   6.875%
Subsequent Event | NEW JERSEY        
Principal Transaction Revenue [Line Items]        
State sales tax, percent     6.625%