OTHER INFORMATION - Components of Other Long-Term Liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Other Income and Expenses [Abstract]
Unrecognized tax benefits	$ 20,334	$ 94,051
Asset retirement obligation	3,722	0
Non-qualified plan liabilities	11,343	0
Deferred income	22,588	135,450
Other	123	178
Total other long-term liabilities	$ 58,110	$ 229,679

Contract With Customer, Other Liabilities, Noncurrent

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- Definition

Noncurrent Portion Of Unrecognized Tax Benefits

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- Definition

Other long-term liabilities that do not fall into any other category presented

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- Definition

Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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Amount of liability, recognized in statement of financial position, for defined benefit pension plan. Excludes other postretirement benefit plan.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(15))
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-SubTopic 20
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Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities.

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