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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, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Accounting Policies [Abstract]
Current - Federal	$ 5,360	$ 0	$ 1,399	$ 0
Current - State	7,969	3,001	5,509	3,137
Deferred - Federal	71,292	(58,044)	57,868	(92,963)
Deferred - State	23,801	(13,134)	12,024	(8,318)
Total	$ 108,422	$ (68,177)	$ 76,800	$ (98,144)

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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