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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Consolidated Income Tax Benefit (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Accounting Policies [Abstract]
Current - Federal	$ 0	$ (1,710)	$ 0	$ (1,710)
Current - State	0	36	0	36
Deferred - Federal	(742)	66,010	18,082	80
Deferred - State	(2,095)	77,151	(8,929)	(195)
Total	$ (2,837)	$ 141,487	$ 9,153	$ (1,789)

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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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