XML 29 R104.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
FAIR VALUE OF FINANCIAL INSTRUMENTS - Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Jun. 26, 2018
Third Party      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Note receivable   $ 3.4  
1919 Ventures      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Mortgage loan     $ 44.4
Ownership percentage 50.00%   50.00%
Note receivable     $ 44.4