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INCOME TAXES - Schedule of Difference in Benefit for Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |  |
Federal statutory rate | 21.00% | 21.00% | 21.00% |
Tax at statutory rate | $ 7,779 | $ 15,743 | $ 12,190 |
State income taxes, net of federal benefit | 1,383 | 6,087 | 3,868 |
Change in valuation allowance | 912 | (1,425) | (388) | $ (61,317)
Federal effect of change in state valuation allowance | (312) | 282 | 74 |
Non-deductible officer compensation | 996 | 1,300 | 1,338 |
Non-deductible expenses | 809 | 782 | 322 |
Deductible stock awards | (963) | (627) | (363) |
Tax credits | (60) | (83) | (153) |
Reversal of disproportionate tax effects in other comprehensive (loss) income | 938 | 0 | 0 |
Other, net | 164 | (172) | 58 |
Provision for income taxes | $ 11,646 | $ 21,887 | $ 16,946 |

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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