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SEGMENT REPORTING - Schedule of Non-current Assets Excluding Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]    
Non-current assets, excluding deferred tax assets $ 98,850 $ 98,299
Canada [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Non-current assets, excluding deferred tax assets 41,870 42,947
U.S. [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Non-current assets, excluding deferred tax assets $ 56,980 $ 55,352