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INCOME TAXES - Reconciliation Between the Benefit (Provision) for Income Taxes at Statutory Rate and Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Federal statutory rate 21.00% 21.00%
Foreign withholding 0.30% 0.40%
Stock-based compensation expense (0.30%) (0.60%)
Foreign rate differential (2.30%) (7.90%)
Prior year true-up items (0.90%) 0.10%
Tax reserves 5.30% (2.30%)
Loss on expiration of capital loss carryover 0.00% 0.00%
FTC 1.40% 0.00%
Other 0.70% 2.70%
FTC conversion true up 0.00% (11.10%)
2017 Tax Act impact 0.00% 0.00%
State taxes, net of federal benefit 0.20% 0.00%
Global intangible low-taxed income 6.40% 9.70%
Nondeductible officers compensation 1.10% 0.00%
Irish corporation restructure 0.00% 0.00%
Valuation allowance (47.20%) 14.60%
Effective tax rate (13.70%) 27.80%