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INCOME TAXES (Net Deferred Tax Assets and Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Net noncurrent deferred tax assets $ 4,149 $ 2,085
Net noncurrent deferred tax liabilities 147,349 115,007
Deferred Tax Liabilities, Net $ 143,200 $ 112,922