XML 71 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
RECEIVABLES - Summary of Activity in Allowance for Doubtful Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of period $ 9,918 $ 9,990 $ 15,182
Receivables, allowance 8,912 9,918 9,990
Allowance for credit losses 2,193 1,612 (2,573)
Write-offs (3,143) (3,193) (2,673)
Foreign exchange effects (56) 99 54
Balance at end of period 8,912 9,918 9,990
Accounting Standards Update 2016-13 | Revision of Prior Period, Accounting Standards Update, Adjustment      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of period $ 0 1,410 0
Receivables, allowance   0 1,410
Balance at end of period   $ 0 $ 1,410