v3.19.3

DERIVATIVES AND HEDGING ACTIVITIES (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Derivative Instruments, Gain (Loss) [Line Items]
Amount of gain (loss) recognized in other comprehensive income ("OCI")			$ (577,000)	$ 0
Amount of gain (loss) reclassified from OCI to statement of operations			0	$ 0
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Beginning balance			0
Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax					$ 0
Ending balance	$ (577,000)		(577,000)		$ 0
Collar [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Amount of gain (loss) recognized in other comprehensive income ("OCI")	(353,000)	$ 0	(600,000)
Amount of gain (loss) recognized in other comprehensive income ("OCI"), Tax Portion			200,000
Amount of gain (loss) reclassified from OCI to statement of operations	0	$ 0
Other Long Term Liabilities [Member]
Derivatives, Fair Value [Line Items]
Derivative Liability, Fair Value, Gross Liability	$ (800,000)		$ (800,000)

X

- Definition

Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses.

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Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.

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The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments.

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Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

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Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

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