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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Consolidated Income Tax Provision (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Accounting Policies [Abstract]
Current - Federal	$ 3,961	$ 0
Current - State	2,460	(136)
Deferred - Federal	13,424	34,919
Deferred - State	11,777	(4,816)
Total	$ 31,622	$ 29,967

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