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Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Narrative) (Details)

v3.20.1
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract] Ìý Ìý
Effective Income Tax Rate Reconciliation, Percent 47.40% 12.90%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% Ìý
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount $ 4.0 $ 0.4