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INCOME TAXES (Detail) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]      
Effective tax rate 28.00% 30.60%  
U.S. Federal income tax rate 21.00% 21.00%  
Deferred tax assets, valuation allowance $ 110,000,000    
Unrecognized tax benefits 8,000,000   $ 7,000,000
Income tax penalties and interest accrued 3,000,000   $ 2,000,000
Income tax interest expense 0 $ 0  
Unrecognized tax benefits that would impact effective tax rate 10,000,000    
Effective income tax rate reconciliation, unrecognized tax benefits 0    
Domestic Tax Authority      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 0    
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 19,000,000    
State and Local Jurisdiction | Minimum      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards, carryforward term 5 years    
State and Local Jurisdiction | Maximum      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards, carryforward term 20 years    
Foreign Tax Authority      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 112,000,000    
Operating loss carryforwards, carryforward term 20 years    
Operating loss carryback term 3 years