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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Difference Between Federal Statutory Rate and Effective Tax Rate (Detail)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Accounting Policies [Abstract]    
Tax at statutory rate 21.00% 21.00%
Tax effect of:    
Valuation allowance on deferred tax assets (3.60%) 0.50%
State income taxes, net of federal benefit 4.60% (3.00%)
Nondeductible stock-based compensation 0.10% (0.20%)
Effective tax rate 22.10% 18.30%