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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, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Accounting Policies [Abstract]
Current - Federal	$ 10,001	$ 0	$ 11,400	$ 0
Current - State	14,749	7,637	19,821	10,774
Deferred - Federal	66,732	(12,971)	124,600	(105,934)
Deferred - State	11,328	29,310	23,789	20,992
Total	$ 102,810	$ 23,976	$ 179,610	$ (74,168)

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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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