INCOME TAXES - Significant Components of Income Tax Benefit (Expense) (Detail) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Current
U.S. - federal	$ 4,900,000	$ 108,300,000	$ 0
U.S. - state and local	(1,400,000)	(2,900,000)	(10,700,000)
International	(6,400,000)	(6,000,000.0)	(6,400,000)
Current income tax expense	(2,900,000)	99,400,000	(17,100,000)
Deferred
U.S. - federal	(17,000,000.0)	(85,900,000)	23,900,000
U.S. - state and local	(4,600,000)	(13,700,000)	8,000,000.0
International	(3,000,000.0)	300,000	2,000,000.0
Deferred income tax expense	(24,600,000)	(99,300,000)	33,900,000
Total (expense) benefit	$ (27,500,000)	$ 100,000	$ 16,800,000