XML 41 R38.htm IDEA: XBRL DOCUMENT v3.19.3

NOTES PAYABLE - Schedule of Applicable Margin Rates (Details) - Amendment Credit Agreement with Wells Fargo Bank, N.A.	1 Months Ended
	Mar. 31, 2018
First Out Revolver Base Rate Margin | Less Than 3.25:1
Debt Instrument [Line Items]
Debt instrument ratios	4.25%
First Out Revolver Base Rate Margin | More Than 3.25:1
Debt Instrument [Line Items]
Debt instrument ratios	4.75%
First Out Revolver LIBOR Rate Margin | Less Than 3.25:1
Debt Instrument [Line Items]
Debt instrument ratios	5.25%
First Out Revolver LIBOR Rate Margin | More Than 3.25:1
Debt Instrument [Line Items]
Debt instrument ratios	5.75%
First Out TL Base Rate Margin | Less Than 3.25:1
Debt Instrument [Line Items]
Debt instrument ratios	1.75%
First Out TL Base Rate Margin | More Than 3.25:1
Debt Instrument [Line Items]
Debt instrument ratios	2.25%
First Out TL LIBOR Rate Margin | Less Than 3.25:1
Debt Instrument [Line Items]
Debt instrument ratios	2.75%
First Out TL LIBOR Rate Margin | More Than 3.25:1
Debt Instrument [Line Items]
Debt instrument ratios	3.25%
Last Out Base Rate Margin | Less Than 3.25:1
Debt Instrument [Line Items]
Debt instrument ratios	6.75%
Last Out Base Rate Margin | More Than 3.25:1
Debt Instrument [Line Items]
Debt instrument ratios	7.25%
Last Out LIBOR Rate Margin | Less Than 3.25:1
Debt Instrument [Line Items]
Debt instrument ratios	7.75%
Last Out LIBOR Rate Margin | More Than 3.25:1
Debt Instrument [Line Items]
Debt instrument ratios	8.25%

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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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