Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Additional Information (Details)

v3.10.0.1
INCOME TAXES - Additional Information (Details)
$ in Millions
12 Months Ended
Dec. 31, 2018
USD ($)
Operating Loss Carryforwards [Line Items]  
Federal statutory income tax rate 21.00%
Change in tax rate provisional income tax expense benefit $ 3.4
Change in tax rate deferred tax liability income tax expense 3.4
Federal  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 516.0
State  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 50.0