Tax year(s) being audited by the corresponding tax regulation agency. Can be shown in multiple years.

No definition available.

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- Definition

The net aggregate income tax holiday amount.

+ References

No definition available.

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- Definition

The amount of holiday income tax (expense) benefit per share.

+ References

No definition available.

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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.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings.

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- Definition

A description of the factual circumstances giving rise to an income tax exemption or special reduction received from a taxing jurisdiction.

+ References

No definition available.

+ Details

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- Definition

The date on which the special tax status will terminate.

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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INCOME TAXES (NARRATIVE) (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended					9 Months Ended
	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Sep. 30, 2019	Jun. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Income Tax Narrative [Line Items]
Net Change in Valuation Allowance		$ 0.9	$ 0.3		$ 2.3
Deferred tax assets, gross	$ 14.6					$ 14.6
Valuation allowance on deferred tax assets	17.2					17.2
Deferred tax assets, net of valuation allowance and deferred tax liabilities	5.3					5.3
Deferred Tax Liabilities, Net	$ 9.3					$ 9.3
Effective income tax rate	25.90%			20.60%		26.50%	27.00%
Tax Adjustments, Settlements, and Unusual Provisions	$ 1.7
Income Tax Holidays Description						The Company has been granted “Tax Holidays” as an incentive to attract foreign investment by the government of the Philippines. Generally, a Tax Holiday is an agreement between the Company and a foreign government under which the Company receives certain tax benefits in that country, such as exemption from taxation on profits derived from export-related activities. In the Philippines, the Company has been granted multiple agreements with an initial period of four years and additional periods for varying years, expiring at various times between 2020 and 2022.
Income Tax Holiday Termination Date						2020 and 2022
Aggregate effect on income tax expense for income tax holiday jurisdictions	$ 1.1			$ 2.4		$ 2.2	$ 6.4
Diluted net income per share effect for income tax holiday jurisdictions	$ 0.02			$ 0.05		$ 0.05	$ 0.14
United States [Member]
Income Tax Narrative [Line Items]
Income Tax Years under Audit						2017 and 2018
Income Tax Examination, Description						The Company’s U.S. income tax returns filed for the tax years ending December 31, 2016 to present, remain open tax years
Philippines [Member]
Income Tax Narrative [Line Items]
Income Tax Years under Audit						2018,
Canada [Member]
Income Tax Narrative [Line Items]
Income Tax Years under Audit						2009, 2010 and 2018
NEW YORK
Income Tax Narrative [Line Items]
Income Tax Years under Audit						2015 through 2017