INCOME TAXES - Narrative (Details) |
12 Months Ended |
|---|---|
|
Dec. 31, 2018
USD ($)
| |
| Operating Loss Carryforwards [Line Items] | |
| Additional income tax expense due to GILTI | $ 2,900,000 |
| Foreign tax credits | 1,000,000.0 |
| Foreign net operating loss carryforwards | 1,200,000 |
| U.S. Federal | |
| Operating Loss Carryforwards [Line Items] | |
| Net operating loss carryforwards | $ 0 |
| X | ||||||||||
- Definition Tax Cuts And Jobs Act Of 2017, Global Intangible Low-taxed Income (GILTI), Income Tax Expense No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Details
|