XML 103 R86.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES (JURISDICTIONS OPEN TO TAX EXAMINATIONS TABLE) (Details)
12 Months Ended
Dec. 31, 2020
United States [Member]  
Income Tax Examination [Line Items]  
Tax Years Ended 2017 to present
Australia [Member]  
Income Tax Examination [Line Items]  
Tax Years Ended 2016 to present
Brazil [Member]  
Income Tax Examination [Line Items]  
Tax Years Ended 2015 to present
Canada [Member]  
Income Tax Examination [Line Items]  
Tax Years Ended 2016 to present
Mexico [Member]  
Income Tax Examination [Line Items]  
Tax Years Ended 2015 to present
Philippines [Member]  
Income Tax Examination [Line Items]  
Tax Years Ended 2017 to present