XML 32 R43.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL AND INTANGIBLES - Definite-Lived Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Jan. 01, 2019
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 5.4 $ 6.2  
Accumulated Amortization 4.4 4.7  
Net Book Value $ 1.0 $ 1.5  
Weighted avg useful life 5 years 1 month 6 days 5 years 2 months 12 days  
Client lists      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 2.0 $ 2.0  
Accumulated Amortization 1.0 0.8  
Net Book Value $ 1.0 $ 1.2  
Weighted avg useful life 5 years 1 month 6 days 6 years 1 month 6 days  
Client lists | Minimum Years      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period (Years) 5 years 5 years  
Client lists | Maximum Years      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period (Years) 10 years 10 years  
Leases      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   $ 0.8  
Accumulated Amortization   0.5  
Net Book Value   $ 0.3  
Weighted avg useful life   1 year 10 months 24 days  
Leases | Minimum Years      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period (Years)   3 years  
Leases | Maximum Years      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period (Years)   6 years  
Domain name      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period (Years) 5 years 5 years  
Gross Carrying Amount $ 3.4 $ 3.4  
Accumulated Amortization 3.4 3.4  
Net Book Value $ 0.0 $ 0.0  
Weighted avg useful life 0 years 0 years  
Accounting Standards Update 2016-02      
Finite-Lived Intangible Assets [Line Items]      
Definite-lived intangible assets transferred to right-of-use assets     $ 0.3