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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Consolidated Income Tax Provision (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Accounting Policies [Abstract]
Current - Federal	$ 0	$ 10,001	$ 0	$ 11,400
Current - State	0	14,749	0	19,821
Deferred - Federal	3,999	66,732	28,350	124,600
Deferred - State	(391)	11,328	528	23,789
Total	$ 3,608	$ 102,810	$ 28,878	$ 179,610

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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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