XML 64 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Line Items]        
Effective income tax rate as a percentage (16.80%) 28.40% (16.20%) 30.70%
Charge for recognition of valuation allowance $ 15.0      
State        
Income Tax Disclosure [Line Items]        
Effective income tax rate as a percentage 21.00%   21.00%