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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, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Accounting Policies [Abstract]
Current - State	$ 37	$ (536)	$ 37	$ 0
Deferred - Federal	(36,585)	(12,414)	(41,580)	24,351
Deferred - State	(9,558)	(1,496)	(12,855)	919
Total	$ (46,106)	$ (14,446)	$ (54,398)	$ 25,270

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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