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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Difference Between Federal Statutory Rate and Effective Tax Rate (Detail)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Accounting Policies [Abstract]        
Tax at statutory rate 21.00% 21.00% 21.00% 21.00%
Tax effect of:        
State income taxes, net of federal benefit (1.10%) 10.20% (0.50%) 7.80%
Noncontrolling interest (2.80%) 0.00% (2.80%) 0.00%
Research and development and other income tax credits (5.60%) 0.00% (6.80%) 0.00%
Nondeductible stock-based compensation 2.10% (0.20%) 1.20% (0.90%)
Valuation allowance on deferred tax assets 0.00% 0.00% (0.60%) (0.20%)
Other 0.00% 5.40% (0.30%) 2.00%
Effective tax rate 13.60% 36.40% 11.20% 29.70%