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INCOME TAXES - Schedule of Difference in Benefit for Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
	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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Effective Income Tax Rate Reconciliation, Deductible Stock Awards

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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