XML 103 R88.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Net Operating Loss (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Income Taxes    
Valuation allowance $ 8.9 $ 8.8
Federal    
Income Taxes    
Net operating loss carryforwards under the (tax effected) of U.S. federal and state tax laws 10.7 24.2
State    
Income Taxes    
Net operating loss carryforwards under the (tax effected) of U.S. federal and state tax laws $ 166.0 $ 195.0