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INCOME TAXES - Schedule of Benefit for Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Federal
Deferred	$ 8,155	$ 15,645	$ 12,356
Total	8,155	15,645	12,356
State
Current	4,385	5,362	1,873
Deferred	(894)	880	2,717
Total	3,491	6,242	4,590
Provision for income taxes	$ 11,646	$ 21,887	$ 16,946

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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