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INCOME TAXES INCOME TAXES (Tax Cuts and Jobs Act) (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
numberOfTransitionTaxYears
Income Tax Disclosure [Abstract]      
Provision for income taxes     $ 13,400
Transition tax on foreign earnings     18,200
Finalized transition tax due to TCJA     $ 23,600
Period of finalized transition tax | numberOfTransitionTaxYears     8
Amount of taxes paid due to TCJA   $ 1,900  
Operating loss carryforwards   12,700  
Transition tax liability due to operating loss carryforward $ 9,000 9,000  
Provisional undistributed income tax expense     $ 3,800
Additional tax expense on foreign withholding taxes $ 4,400 9,300  
Additional tax expense For foreign withholding taxes, prior period   $ 6,500  
2018 U.S. Federal Statutory Tax Rate   21.00%  
2017 U.S. Federal Statutory Tax Rate     35.00%