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INCOME TAXES - Components of Provision for (Benefit from) Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Benefit from income taxes      
Federal $ (2,038) $ (14,758) $ 5,127
State and local 1,339 1,201 1,331
Foreign 5,037 1,042 5,339
Current income tax expense, total 4,338 (12,515) 11,797
Provision for (benefit from) deferred income taxes:      
Federal (29,895) (45,038) (58,311)
State and local (1,230) (5,321) (5,394)
Foreign 15,517 (838,548) (19,055)
Deferred income tax expense (benefit), total (15,608) (888,907) (82,760)
Benefit from income taxes $ (11,270) $ (901,422) $ (70,963)