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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Consolidated Income Tax Provision (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Accounting Policies [Abstract]
Current - State	$ (3,001)	$ (88)	$ (3,137)	$ (149)
Deferred - Federal	58,044	13,520	92,963	2,017
Deferred - State	13,134	(1,987)	8,318	(1,814)
Total	$ 68,177	$ 11,445	$ 98,144	$ 54

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