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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Difference Between Federal Statutory Rate and Effective Tax Rate (Detail)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Accounting Policies [Abstract]        
Tax at statutory rate 21.00% 21.00% 21.00% 21.00%
Tax effect of:        
Valuation allowance on deferred tax assets (0.70%) (3.80%) 1.10% (4.00%)
State income taxes, net of federal benefit 3.80% 5.00% (0.50%) 5.30%
Nondeductible stock-based compensation (0.10%) 0.10% 0.60% 0.10%
Effective tax rate 24.00% 22.30% 22.20% 22.40%