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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Difference Between Federal Statutory Rate and Effective Tax Rate (Detail) | 3 Months Ended
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Mar. 31, 2023 | Mar. 31, 2022
Accounting Policies [Abstract] |  |
Tax at statutory rate | 21.00% | 21.00%
Tax effect of: |  |
Valuation allowance on deferred tax assets | 0.50% | (3.60%)
State income taxes, net of federal benefit | 1.00% | 4.60%
Nondeductible stock-based compensation | 0.40% | 0.10%
Effective tax rate | 22.90% | 22.10%

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