ACCRUED AND OTHER LIABILITIES (Detail) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Project development activities | $ 3,851 | $ 8,879 |
| Payroll and compensation | 18,773 | 23,286 |
| Accrued taxes | 1,018 | 2,507 |
| Professional services (e.g., legal, audit) | 2,906 | 2,423 |
| Lease liability - current (Note 17) | 3,729 | |
| Other | 2,726 | 4,078 |
| Total accrued and other liabilities | $ 33,003 | $ 41,173 |
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- Definition Accrued Liabilities And Other Liabilities, Current No definition available.
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- Definition Operating Lease And Finance Lease, Liability, Current No definition available.
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- Definition Payroll and compensation liabilities current. No definition available.
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- Definition Research and Development Payable, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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