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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Consolidated Income Tax Provision (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Accounting Policies [Abstract]
Current - Federal	$ 0	$ 5,360	$ 0	$ 1,399
Current - State	(536)	7,969	0	5,509
Deferred - Federal	(12,414)	71,292	24,351	57,868
Deferred - State	(1,496)	23,801	919	12,024
Total	$ (14,446)	$ 108,422	$ 25,270	$ 76,800

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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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