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INCOME TAXES - Narrative (Detail)
Jun. 30, 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 2,000,000
Deferred tax liabilities, gross $ 200,000