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INCOME TAXES - Schedule of Benefit for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal      
Current $ 0 $ (951) $ (951)
Deferred 12,356 (35,177) (699)
Total 12,356 (36,128) (1,650)
State      
Current 1,873 435 321
Deferred 2,717 (17,111) (545)
Total 4,590 (16,676) (224)
Provision (benefit) for income taxes $ 16,946 $ (52,804) $ (1,874)