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INCOME TAXES - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020
Income Tax Contingency [Line Items] |  |  |
Deferred tax assets | $ 1,449,075 | $ 1,432,150 |
Unrecognized tax benefits that would affect the effective tax rate if recognized | 196,700 |  |
Undistributed earnings of foreign subsidiaries | $ 16,300 |  |
Ireland |  |  |
Income Tax Contingency [Line Items] |  |  |
Deferred tax assets |  |  | $ 835,100
Minimum |  |  |
Income Tax Contingency [Line Items] |  |  |
Income tax statute of limitations period | 3 years |  |
Maximum |  |  |
Income Tax Contingency [Line Items] |  |  |
Income tax statute of limitations period | 5 years |  |
State |  |  |
Income Tax Contingency [Line Items] |  |  |
Research credit carry forward | $ 137,300 |  |

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