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INCOME TAXES - ADDITIONAL INFORMATION (Detail) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Income Tax Expense (Benefit) |  | $ 900 | $ 56,400 |
Income Tax Examination, Description | The Company is under examination by tax authorities in the U.S. and Canada and remains subject to examination until the applicable statutes of limitation expire. The statutes of limitation for the material jurisdictions in which the Company files income tax returns remain open as follows:United States — Federal 2015 and forwardUnited States — Material States 2015 and forwardCanada 2008 and forward |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | $ 10,486 | 15,557 |  |
Unrecognized Tax Benefits | 54 | 1,293 | 4,348 | $ 6,181
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 100 | 1,300 | $ 1,700 |
Unrecognized Tax Benefits, Interest on Income Taxes Accrued | $ 100 | $ 800 |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 35.00% |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount | $ 3,700 | $ 3,400 | $ 82,800 |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | 1,247 |  |  |
Internal Revenue Service (IRS) [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Taxes Payable | 36,800 | 43,200 | 65,000 |
Foreign Tax Authority |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 1,200 | 6,400 |  |
Deferred Tax Assets, Tax Credit Carryforwards |  |  | $ 17,800 |
State and Local Jurisdiction [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | $ 2,600 | $ 3,200 |  |
Minimum | Foreign Tax Authority |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating Loss Carryforwards, Expiration Date | Jan. 01, 2020 |  |  |
Minimum | State and Local Jurisdiction [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating Loss Carryforwards, Expiration Date | Jan. 01, 2022 |  |  |
Maximum [Member] | Foreign Tax Authority |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating Loss Carryforwards, Expiration Date | Dec. 31, 2029 |  |  |
Maximum [Member] | State and Local Jurisdiction [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating Loss Carryforwards, Expiration Date | Dec. 31, 2037 |  |  |

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