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INCOME TAXES - Components of Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
U.S. Federal $ 1,460 $ (14,853) $ (105)
State & local 590 1,113 519
Foreign jurisdictions 4,350 2,942 2,340
Total current, provision for income tax 6,400 (10,798) 2,754
Deferred      
U.S. Federal (1,115) (1,228) (4,349)
State & local 150 (1,010) (1,230)
Foreign jurisdictions 5,774 (1,679) 2,389
Total deferred, provision for income tax 4,809 (3,917) (3,190)
Total      
U.S. Federal 345 (16,081) (4,454)
State & local 740 103 (711)
Foreign jurisdictions 10,124 1,263 4,729
Total expense (benefit) for income tax on continuing operations $ 11,209 $ (14,715) $ (436)