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INCOME TAXES - Narrative (Detail) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |  |
Change in valuation allowance, benefit | $ (912,000) | $ 1,425,000 | $ 388,000 | $ 61,317,000
Valuation allowance | 5,580,000 | 4,668,000 |  |
Increase (decrease) in valuation allowance | 912,000 |  |  |
Net deferred tax asset | 10,597,000 | 22,466,000 |  |
Net operating loss carryforwards subject to expiration | 7,152,000 |  |  |
Net operating loss carryforwards not subject to expiration | 125,665,000 |  |  |
State net operating loss carryforwards, state and local | 28,262,000 |  |  |
General business credit carryforward | 6,722,000 |  |  |
Unrecognized tax benefits | 0 | $ 0 |  |
Federal |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net deferred tax asset | 11,224,000 |  |  |
State |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net deferred tax liability | (627,000) |  |  |
Tax credit carryforwards | 176,000 |  |  |
Complete Disposal Company, Inc |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards | $ 1,756,000 |  |  |

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