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INCOME TAXES - Components of Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
U.S. Federal $ (14,853) $ (105) $ (3,295)
State & local 1,113 519 509
Foreign jurisdictions 2,942 2,340 3,457
Total current, provision for income tax (10,798) 2,754 671
Deferred      
U.S. Federal (1,228) (4,349) (27,670)
State & local (1,010) (1,230) (2,360)
Foreign jurisdictions (1,679) 2,389 (1,704)
Total deferred, provision for income tax (3,917) (3,190) (31,734)
Total      
U.S. Federal (16,081) (4,454) (30,965)
State & local 103 (711) (1,851)
Foreign jurisdictions 1,263 4,729 1,753
Total benefit for income tax on continuing operations $ (14,715) $ (436) $ (31,063)