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INCOME TAXES - Narrative (Detail) | Jun. 30, 2022 USD ($)
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Income Tax Disclosure [Abstract] |
Unrecognized tax benefits | $ 6,300,000
Unrecognized tax benefits, interest on income taxes accrued | 100,000
Total amount of unrecognized tax benefits | 1,300,000
Deferred tax assets, net | 2,000,000
Deferred tax liabilities, gross | $ 200,000

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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