Operating Lease, Area Of Lease

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.

+ References

No definition available.

+ Details

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 55
-Paragraph 53
-URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Details

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- Details

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- Details

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LEASES - Narrative (Details) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
LEASES - Narrative (Details) $ in Thousands	Sep. 30, 2020 USD ($) ft²	Sep. 30, 2019 USD ($)	Sep. 30, 2020 USD ($) ft²	Sep. 30, 2019 USD ($)	Dec. 31, 2019 USD ($)
Lessee, Lease, Description [Line Items]
Additional amortization expense	$ 0	$ 601	$ 70	$ 3,459
Variable lease costs	$ 697	1,727	$ 1,969	2,932	$ 1,000
North Dallas, Texas
Lessee, Lease, Description [Line Items]
Square feet under lease \| ft²	107,800		107,800
Facilities
Lessee, Lease, Description [Line Items]
Accrual for future anticipated variable lease costs	$ 800		$ 800		900
2019 Restructuring Initiative
Lessee, Lease, Description [Line Items]
Accrual for future anticipated variable lease costs	1,318		1,318		3,101
2019 Restructuring Initiative \| Facilities
Lessee, Lease, Description [Line Items]
Additional amortization expense		$ 600	100	$ 3,500	3,700
Accrual for future anticipated variable lease costs	$ 799		$ 799		$ 991