LEASES - Narrative (Details) $ in Millions |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2019
USD ($)
|
Sep. 30, 2018
USD ($)
|
Sep. 30, 2019
USD ($)
property
|
Sep. 30, 2018
USD ($)
|
|
Real Estate Leasehold Interest | ||||
Lessee, Lease, Description [Line Items] | ||||
Number of properties subject to non-cancelable leasehold interest agreements | property | 8 | |||
Rent expense | $ 0.4 | $ 0.4 | $ 1.2 | $ 1.2 |
Real Estate Leasehold Interest | Minimum | ||||
Lessee, Lease, Description [Line Items] | ||||
Operating leases, term (in years) | 15 years | 15 years | ||
Real Estate Leasehold Interest | Maximum | ||||
Lessee, Lease, Description [Line Items] | ||||
Operating leases, term (in years) | 73 years | 73 years | ||
Office Leases | ||||
Lessee, Lease, Description [Line Items] | ||||
Rent expense | $ 0.1 | $ 0.1 | $ 0.2 | $ 0.1 |
Office Leases | Minimum | ||||
Lessee, Lease, Description [Line Items] | ||||
Operating leases, term (in years) | 3 years | 3 years | ||
Office Leases | Maximum | ||||
Lessee, Lease, Description [Line Items] | ||||
Operating leases, term (in years) | 7 years | 7 years |
X | ||||||||||
- Definition Number Of Businesses Subject To Non-cancelable Leasehold Interest Agreements No definition available.
|
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 | ||||||||||
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|