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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2019	Dec. 31, 2018
Income Tax Contingency [Line Items]
Deferred tax assets, operating loss carryforwards, state and local	$ 0.8	$ 0.8
Deferred tax assets, operating loss carryforwards, domestic	46.4
Unrecognized tax benefits that would impact effective tax rate	2.1	1.8
Unrecognized tax benefits, income tax penalties and interest accrued	0.7	$ 0.6
Executive
Income Tax Contingency [Line Items]
Tax Cuts and Jobs Act of 2017, change in tax rate, deferred tax asset, income tax expense (benefit)	$ 1.3

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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Tax Cuts and Jobs Act of 2017, Change in Tax Rate, Deferred Tax Asset, Income Tax Expense (Benefit)

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