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INCOME TAXES - Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Contingency [Line Items]      
Pre-tax loss from continuing operations $ (251,918) $ (32,853) $ (94,209)
Computed income taxes at statutory rate (52,903) (6,899) (19,784)
State income taxes, net of federal benefit [1] (114) (820) (974)
Foreign tax rate differential 404 (300) (52)
Deferred taxes on investment in foreign subsidiaries 525 18 (7,284)
Non-deductible expenses 518 658 686
Non-deductible compensation 89 559 829
Foreign withholding 1,063 670 1,615
Convertible debt1 2,949 0 (2,865)
Other tax credits 0 0 (1,995)
Deemed repatriation tax 0 0 (1,751)
Goodwill impairment 12,586 0 0
Valuation allowance 32,957 3,682 2,923
Cares Act rate benefit (7,267) 0 0
Rate change (551) 684 81
Other [1] 927 1,312 (8,222)
Total benefit for income tax on continuing operations $ (14,715) (436) $ (31,063)
Adjustments      
Income Tax Contingency [Line Items]      
State income taxes, net of federal benefit   (1,400)  
Other [1]   $ 1,400  
[1] Compared to our previously filed 2018 Annual Report on Form 10-K, $1.4 million was reclassified from “Other” to “State income taxes, net of federal benefit” for the twelve months ended December 31, 2018. Additionally, “Non-deductible compensation”, “Convertible debt “and “Foreign withholding tax” were moved from “Other” to separate line disclosures.