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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, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
State and local taxes, net of federal tax effect 1.90% 204.20% (15.10%)
International tax rates (4.20%) (864.40%) 10.90%
FCPA Settlement accrual and other penalty matters 3.20% 3118.20% 0.00%
CARES Act and other tax matters 0.00% (268.40%) 79.20%
Valuation allowance 11.00% 1727.90% (26.50%)
Divestitures (0.80%) (708.40%) (62.70%)
Stock-based compensation and executive compensation disallowance 9.40% 908.60% (11.90%)
Statute of limitations lapses (13.00%) (584.70%) 12.60%
Other (0.10%) 275.00% (7.30%)
Effective tax rate 28.40% 3829.00% 0.20%