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INCOME TAXES - Summary of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current:    
U.S. federal $ (458) $ (3,285)
States and local (74) (2)
Foreign (871) (934)
Total current (1,403) (4,221)
Deferred:    
U.S. federal 5,694 0
States and local 0 0
Foreign (592) (585)
Total deferred 5,102 (585)
Total benefit from (provision for) income taxes $ 3,699 $ (4,806)