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INCOME TAXES - Components of Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
U.S. Federal $ (105) $ (3,295) $ 6,177
State & local 519 509 170
Foreign jurisdictions 2,340 3,457 6,821
Total current, provision for income tax 2,754 671 13,168
Deferred      
U.S. Federal (4,349) (27,670) (62,222)
State & local (1,230) (2,360) (4,819)
Foreign jurisdictions 2,389 (1,704) 795
Total deferred, provision for income tax (3,190) (31,734) (66,246)
Total      
U.S. Federal (4,454) (30,965) (56,045)
State & local (711) (1,851) (4,649)
Foreign jurisdictions 4,729 1,753 7,616
Total benefit for income tax on continuing operations $ (436) $ (31,063) $ (53,078)