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INCOME TAXES - Summary of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
U.S, federal $ 0 $ 0
State and local (3) (3)
Foreign (114) (190)
Total current (117) (193)
Deferred:    
United States federal 0 0
State and local 0 0
Foreign 2,359 (278)
Total deferred 2,359 (278)
Income tax, total $ 2,242 $ (471)