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INCOME TAXES - Schedule of Benefit for Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Federal
Current	$ 0	$ 0	$ (951)
Deferred	15,645	12,356	(35,177)
Total	15,645	12,356	(36,128)
State
Current	5,362	1,873	435
Deferred	880	2,717	(17,111)
Total	6,242	4,590	(16,676)
Provision (benefit) for income taxes	$ 21,887	$ 16,946	$ (52,804)

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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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