XML 84 R55.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Details of Pre-Tax Book Income or Loss (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Domestic $ (4,602) $ (17,970)
Foreign 7,761 (1,603)
Income (loss) before benefit from (provision for) income taxes $ 3,159 $ (19,573)