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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Consolidated Income Tax Provision (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Accounting Policies [Abstract]
Current - Federal	$ 0	$ (3,961)
Current - State	536	(2,460)
Deferred - Federal	36,765	(13,424)
Deferred - State	2,415	(11,777)
Total	$ 39,716	$ (31,622)

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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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