INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Mar. 31, 2020 |
Sep. 30, 2020 |
Apr. 30, 2020 |
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| Income Tax Disclosure [Abstract] | |||
| Tax expense | $ 7.3 | ||
| Testing period | 3 years | ||
| Maximum percentage of company's securities allowed to be owned by third party | 4.90% |
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- Definition Tax Benefits Preservation Plan, Maximum Percentage Of Company's Securities Allowed To Be Owned By Third Party No definition available.
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| X | ||||||||||
- Definition Testing Period, Section 382(a) No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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