INCOME TAXES - Schedule of Unrecognized Tax Benefits (Detail) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2019	Dec. 31, 2018
Unrecognized Tax Benefits
Balance at beginning of period	$ 53,156	$ 53,234
Increases for tax position taken in the current year	4,070	3,228
Increases for tax positions taken in previous years	2,534	177
Decreases for tax position taken in previous years	(2,948)	(1,372)
Decreases due to settlements with tax authorities	(1,183)	0
Decreases due to lapse of statute of limitations	(41,965)	(2,111)
Balance at end of period	$ 13,664	$ 53,156

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount of unrecognized tax benefits.

+ References

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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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