XML 114 R99.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]        
Deferred tax asset remeasurement $ 7.6      
Statutory federal income tax rate   21.00% 35.00% 35.00%
NOL carryforward   $ 3.3    
Latest Tax Year [Member]        
Operating Loss Carryforwards [Line Items]        
Statutory federal income tax rate   21.00%    
New York State Division of Taxation and Finance | CNB        
Operating Loss Carryforwards [Line Items]        
NOL carryforward   $ 35.6    
New York City Division Of Taxation | CNB        
Operating Loss Carryforwards [Line Items]        
NOL carryforward   $ 14.0