XML 26 R31.htm IDEA: XBRL DOCUMENT v3.19.3
INCOME TAXES (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]        
Effective tax rate 1311.40% 167.80% 71.60% 298.50%