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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Difference Between Federal Statutory Rate and Effective Tax Rate (Detail)	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Accounting Policies [Abstract]
Tax at statutory rate	21.00%	21.00%
Tax effect of:
Valuation allowance on deferred tax assets	2.00%	0.50%
State income taxes, net of federal benefit	27.90%	14.90%
Nondeductible stock-based compensation	(6.60%)	(1.90%)
Noncontrolling interest	11.10%
Other	0.00%	1.90%
Effective tax rate	55.40%	36.40%

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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