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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Difference Between Federal Statutory Rate and Effective Tax Rate (Detail)
3 Months Ended
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%