XML 62 R48.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND INTANGIBLES - Definite-Lived Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 5.4 $ 5.4
Accumulated Amortization 4.6 4.4
Net Book Value $ 0.8 $ 1.0
Weighted avg useful life 4 years 1 month 6 days 5 years 1 month 6 days
Client lists    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 2.0 $ 2.0
Accumulated Amortization 1.2 1.0
Net Book Value $ 0.8 $ 1.0
Weighted avg useful life 4 years 1 month 6 days 5 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
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