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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Consolidated Income Tax Provision (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Accounting Policies [Abstract]
Current - State	$ (7,637)	$ (67)	$ (10,774)	$ (216)
Deferred - Federal	12,971	35,645	105,934	37,662
Deferred - State	(29,310)	10,545	(20,992)	8,731
Total	$ (23,976)	$ 46,123	$ 74,168	$ 46,177

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