XML 55 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - SALES TAX ACCOUNTING (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Jan. 01, 2018
Jan. 01, 2017
Principal Transaction Revenue [Line Items]            
Sales tax $ 5.9 $ 6.6 $ 37.8 $ 34.7    
NEW JERSEY            
Principal Transaction Revenue [Line Items]            
State sales tax, percent   7.00%   7.00% 6.625% 6.875%