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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, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Accounting Policies [Abstract]        
Tax at statutory rate 21.00% 21.00% 21.00% 21.00%
Tax effect of:        
Valuation allowance on deferred tax assets (0.40%) (0.70%) (0.30%) 1.10%
State income taxes, net of federal benefit 6.40% 3.80% 7.40% (0.50%)
Nondeductible stock-based compensation (0.90%) (0.10%) (1.00%) 0.60%
Other 1.10% 0.00% 1.20% 0.00%
Effective tax rate 27.20% 24.00% 28.30% 22.20%