INTANGIBLE ASSETS AND GOODWILL - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Jun. 30, 2020 |
Dec. 31, 2019 |
Jun. 30, 2020 |
Dec. 31, 2019 |
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| Indefinite-lived Intangible Assets [Line Items] | ||||
| Impairment charge | $ 4,143,000 | $ 0 | ||
| Goodwill, impairment loss | $ 537,400,000 | $ 0 | $ 537,353,000 | |
| Goodwill, impairment loss, net of tax | 519,600,000 | |||
| Licensing Agreements | ||||
| Indefinite-lived Intangible Assets [Line Items] | ||||
| Impairment charge | $ 4,100,000 | $ 0 | ||
| Impairment charges, net of tax | $ 3,000,000.0 | |||
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- Definition Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill), Net of Tax No definition available.
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of loss recognized that results from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. No definition available.
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Details
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