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INCOME TAXES - Reconciliation of Income Tax Provision Computed at Federal Statutory Rate to Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate 21.00% 21.00% 21.00%
State and local taxes, net of federal tax effect (11.20%) 1.20% 4.20%
Foreign tax rates 14.30% 5.10% 4.20%
Permanent - other items (2.10%) (4.20%) 0.50%
Permanent - goodwill impairment 0.00% (14.10%) (9.10%)
CARES Act / Tax Act 79.20% 0.00% (3.20%)
Valuation allowance (26.50%) (1.20%) (7.50%)
Divestitures (62.70%) 1.20% 0.00%
Stock-based compensation and executive compensation disallowance (11.90%) (1.00%) 1.20%
Other 0.10% (3.40%) (0.50%)
Effective tax rate 0.20% 4.60% 10.80%