XML 38 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL
6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL
GOODWILL
At June 30, 2018 and December 31, 2017, Goodwill totaled $71.8 million.