XML 107 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance at beginning of period $ 182,564 $ 168,748
Additions based on tax positions related to the current year 23,499 16,481
(Deletions) Additions for tax positions of prior years (786) (2,527)
Lapse of statute of limitations (182) (138)
Balance at end of period $ 205,095 $ 182,564