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INCOME TAXES - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Tax [Line Items] |  |  |
Effective tax rate | 33.00% | 39.00% | 20.00%
Provision (benefit) for income taxes | $ (31,063) | $ (53,078) | $ (3,093)
US Federal income tax rate | 21.00% | 35.00% | 35.00%
Valuation allowance | $ 10,549 | $ 6,479 |
Deferred Tax Liabilities, Undistributed Foreign Earnings | 5,375 | 13,795 |
Net operating loss carrybacks | $ 13,600 |  |
Percentage of alternative minimum tax credit carryforward refundable for tax years beginning after 2017 and before 2022 | 50.00% |  |
Percentage of alternative minimum tax credit carryforward refundable for tax years beginning in 2021 | 100.00% |  |
Liabilities for uncertain tax positions | $ 2,200 |  |
Benefit from income taxes related to deemed repatriation tax, provisional amount |  | $ 8,400 |
Installment payment period for Tax Cuts and Jobs Act Incomplete Accounting Transition Tax for Accumulated Foreign Earnings |  | 8 years |
Income tax benefit related to remeasurement of deferred tax balances, provisional amount |  | $ 17,400 |
Adjustments to December 31, 2017 provisional estimates | 1,800 |  |
Foreign Tax |  |  |
Income Tax [Line Items] |  |  |
Net operating loss carryforwards | 41,100 |  |
Federal |  |  |
Income Tax [Line Items] |  |  |
Net operating loss carryforwards | 132,300 |  |
State |  |  |
Income Tax [Line Items] |  |  |
Net operating loss carryforwards | 92,000 |  |
Expires in 2036 and 2037 | Federal |  |  |
Income Tax [Line Items] |  |  |
Net operating loss carryforwards | 94,700 |  |
Indefinite | Foreign Tax |  |  |
Income Tax [Line Items] |  |  |
Net operating loss carryforwards | 24,900 |  |
Indefinite | Federal |  |  |
Income Tax [Line Items] |  |  |
Net operating loss carryforwards | 37,600 |  |
Indefinite | State |  |  |
Income Tax [Line Items] |  |  |
Net operating loss carryforwards | 14,900 |  |
Expires in 2038 | State |  |  |
Income Tax [Line Items] |  |  |
Net operating loss carryforwards | 77,100 |  |
Alternative Minimum Tax |  |  |
Income Tax [Line Items] |  |  |
Tax credit carryforward | 2,400 |  |
Research and development tax credit |  |  |
Income Tax [Line Items] |  |  |
Tax credit carryforward | $ 1,200 |  |

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