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INCOME TAXES (Net Deferred Tax Assets and Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Income Tax Disclosure [Abstract] |  |
Net noncurrent deferred tax assets(1) | $ 8,331 | $ 7,491
Net noncurrent deferred tax liabilities | 132,319 | 123,001
Deferred Tax Liabilities, Net | $ 123,988 | $ 115,510

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