SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Recent Accounting Pronouncements (Details) - Accounting Standards Update 2016-09 - Adjustment $ in Millions |
12 Months Ended |
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Dec. 31, 2017
USD ($)
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Federal jurisdiction | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |
Effective income tax rate reconciliation, share-baseed compensation, excess tax benefit amount | $ 4.1 |
State jurisdiction | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |
Effective income tax rate reconciliation, share-baseed compensation, excess tax benefit amount | $ 1.4 |
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to excess tax benefit for share-based compensation cost. No definition available.
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- 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.
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