INCOME TAXES - Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Deferred tax assets:
Prepaid expenses	$ 10,619	$ 15,780
State net operating loss	33,809	26,015
Federal net operating loss	100,093	86,651
Foreign net operating loss	4,604	9,171
Other	17	51
Valuation allowance	(101,447)	(101,629)
Total deferred tax assets	47,695	36,039
Deferred tax liabilities:
Property, plant and equipment	31,423	30,880
Deferred revenue related to future revenues and accounts receivable	21,725	29,480
Deferred revenue related to cemetery property	5,404	5,322
Total deferred tax liabilities	58,552	65,682
Net deferred tax liabilities	$ 10,857	$ 29,643