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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Consolidated Income Tax Benefit (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Accounting Policies [Abstract]
Current - Federal	$ (1,516)	$ (1,962)	$ (3,227)	$ (1,962)
Current - State	(36)	0	0	37
Deferred - Federal	22,524	(8,662)	22,605	(50,242)
Deferred - State	(2,349)	(4,072)	(2,544)	(16,927)
Total	$ 18,623	$ (14,696)	$ 16,834	$ (69,094)

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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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