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INCOME TAXES - Narrative (Detail) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | May 31, 2019
Operating Loss Carryforwards [Line Items] |  |  |  |
Change in valuation allowance, benefit | $ 388,000 | $ 61,317,000 | $ 4,420,000 |
Valuation allowance | 6,094,000 | 6,482,000 |  |
Decrease in valuation allowance | 388,000 | 61,317,000 |  |
Deferred income tax benefit | 15,073,000 | (52,288,000) | (1,244,000) |
Deferred tax liabilities, goodwill |  |  |  | $ 2,385,000
Net deferred tax asset | 43,089,000 | 60,251,000 |  |
Net operating loss carryforwards subject to expiration | 52,384,000 |  |  |
Net operating loss carryforwards not subject to expiration | 46,453,000 |  |  |
State net operating loss carryforwards, state and local | 41,105,000 |  |  |
General business credit carryforward | 6,575,000 |  |  |
Unrecognized tax benefits | 0 | 0 |  |
Federal |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net deferred tax asset | 43,957,000 |  |  |
State |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net deferred tax liability | (868,000) |  |  |
Tax credit carryforwards | 1,319,000 |  |  |
Goodwill |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred tax benefit, indefinite lived assets |  | $ (297,000) |  |
Deferred income tax benefit |  |  | $ (2,385,000) |
Complete Disposal Company, Inc |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards | $ 1,756,000 |  |  |

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