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INCOME TAXES - Summary of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
U.S, federal $ 3,285 $ 0
State and local 2 (3)
Foreign 934 (114)
Total current 4,221 (117)
Deferred:    
United States federal 0 0
State and local 0 0
Foreign 585 2,359
Total deferred 585 2,359
Income tax, total $ (4,806) $ 2,242