INCOME TAXES - Income Tax Benefit from Continuing Operations (Detail) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2021	Dec. 31, 2020
Current provision:
State	$ (65)	$ (60)
Foreign	(343)	25
Total	(408)	(35)
Deferred provision:
State	3,147	(62)
Federal	15,482	4,856
Foreign	149	96
Total	18,778	4,890
Total income tax benefit	$ 18,370	$ 4,855

Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

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