XML 55 R41.htm IDEA: XBRL DOCUMENT v3.19.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Cash and Cash Equivalents (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Cash and Cash Equivalents [Line Items]    
Credit card receivables $ 1.6 $ 2.0
Cash and cash equivalents held in bank accounts in foreign countries 19.9 $ 30.6
South Korea    
Cash and Cash Equivalents [Line Items]    
Net assets $ 14.4