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INCOME TAXES - Narrative (Detail)
Mar. 31, 2022
USD ($)
Income Tax Disclosure [Abstract]  
Unrecognized tax benefits $ 6,300,000
Unrecognized tax benefits, interest on income taxes accrued 100,000
Total amount of unrecognized tax benefits 1,300,000
Deferred tax assets, net 2,100,000
Deferred tax liabilities, gross 300,000
Deferred tax assets, valuation allowance $ 27,300,000