XML 75 R61.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES - Additional Information (Detail)
3 Months Ended
Mar. 31, 2021
USD ($)
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount $ 3,900,000
American Rescue Plan Act Amount 1,900,000,000,000
Payroll Tax Benefit from CARES Act 2,400,000
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 17,000,000