v3.8.0.1

INCOME TAXES Narrative 1 (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017
Effective income tax rate reconciliation percent |  |  | 35.00%
Tax Cuts and Jobs Act, tax expense impact | $ 0.8 |  |
Tax Cuts and Jobs Act, mandatory tax on previously deferred earnings | 0.7 |  |
Tax Cuts and Jobs Act, change in deferred tax assets valuation allowance | $ 0.1 |  |
Scenario, Forecast [Member] |  |  |
Effective income tax rate reconciliation percent |  | 21.00% |

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- Definition Income tax expense (benefit) attributable to tax reform legislation. + References No definition available. + Details
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- Definition Effective Income Tax Rate Reconciliation Tax Reform Legislation Tax Foreign Earnings + References No definition available. + Details
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