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INCOME TAXES (Net Deferred Tax Assets and Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Net noncurrent deferred tax assets $ 2,085 $ 2,303
Net noncurrent deferred tax liabilities 115,007 80,159
Deferred Tax Liabilities, Net $ 112,922 $ 77,856