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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, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Accounting Policies [Abstract]
Current - Federal	$ (1,962)	$ 0	$ (1,962)	$ 0
Current - State	0	0	37	0
Deferred - Federal	(8,662)	3,999	(50,242)	28,350
Deferred - State	(4,072)	(391)	(16,927)	528
Total	$ (14,696)	$ 3,608	$ (69,094)	$ 28,878

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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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