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DEFERRED REVENUES AND COSTS - Schedule of Deferred Revenues and Related Costs (Detail) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Revenue From Contract With Customer [Abstract]    
Deferred contract revenues $ 866,845 $ 832,373
Deferred merchandise trust revenue 150,815 87,218
Deferred merchandise trust unrealized gains (losses) 9,905 29,573
Deferred revenues 1,027,565 949,164
Deferred selling and obtaining costs $ 122,488 $ 116,900