XML 61 R49.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
INCOME TAXES    
Effective tax rate (as a percent) 6.50% 31.80%
Interest on unrecognized tax position $ 0.5 $ 0.5
Change in valuation allowance   0.4
Benefit (net) related to remeasurement of existing losses   $ 0.3