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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Difference Between Federal Statutory Rate and Effective Tax Rate (Detail)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Accounting Policies [Abstract]
Tax at statutory rate	21.00%	21.00%	21.00%	21.00%
Tax effect of:
Valuation allowance on deferred tax assets	(4.10%)	(58.30%)	(4.00%)	(13.30%)
State income taxes, net of federal benefit	5.80%	(14.00%)	5.60%	(4.70%)
Nondeductible stock-based compensation	(0.20%)	(0.90%)	(0.10%)	(0.30%)
Change in state tax law	0.00%	43.10%	0.00%	8.30%
Other	(0.10%)	0.00%	0.00%	0.00%
Effective tax rate	22.40%	(9.10%)	22.50%	11.00%

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Effective Income Tax Rate Reconciliation Change In State Deferred Tax Assets Valuation Allowance

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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