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INCOME TAXES - Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]      
Pre-tax loss from continuing operations $ (32,853) $ (94,209) $ (137,533)
Computed income taxes at statutory rate (6,899) (19,784) (48,136)
State income taxes, net of federal benefit [1] (820) (974) (4,709)
Foreign tax rate differential (300) (52) (642)
Deferred taxes on investment in foreign subsidiaries 18 (7,284) (17,079)
Non-deductible expenses 658 686 1,030
Non-deductible compensation 559 829 0
Foreign withholding 670 1,615 1,407
Foreign tax credits 0 0 17,445
Other tax credits 0 (1,995) (631)
Deemed repatriation tax 0 (1,751) 24,374
Goodwill impairment 0 0 19,442
Valuation allowance 3,682 2,923 1,249
Rate change 684 81 (17,360)
Other [1] 1,312 (5,357) 5,422
Total benefit for income tax on continuing operations $ (436) (31,063) (53,078)
Adjustments      
Income Tax Contingency [Line Items]      
State income taxes, net of federal benefit [1]   (1,400)  
Other [1]   $ 1,400  
Total benefit for income tax on continuing operations     $ (19,706)
[1] Compared to our previously filed 2018 Annual Report on Form 10-K, $1.4 million was reclassified from “Other” to “State income taxes, net of federal benefit” for the twelve months ended December 31, 2018. Additionally, “Non-deductible compensation” and “Foreign withholding tax” were moved from “Other” to separate line disclosures.