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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Accrued expenses and other liabilities | $ 1.3 | $ 3.5
Inventory | 1.3 | 1.3
Operating lease obligations | 16.5 |
Intangible & other | 1.3 | 3.1
Net operating loss and credit carryforwards | 17.7 | 19.3
Valuation allowances | (16.8) | (18.3)
Total deferred tax assets | 21.3 | 8.9
Operating lease right-of-use assets | 14.0 |
Other | 0.1 | 0.1
Total deferred tax liabilities | $ 14.1 | $ 0.1

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