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INCOME TAXES - Additional Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |  |  |
Income tax expense | $ 9,084 | $ 5,635 | $ 17,209 | $ 17,957 |
Tax benefit for stock-based compensation vesting |  |  | $ 2,600 |  |
Charges for revaluation of deferred tax liabilities |  |  |  | 900 |
Excise tax rate |  |  | 1.00% |  |
Excise tax amount |  |  | $ 400 | $ 100 |
Percentage of likelihood required for a tax position to be measured |  |  | 50.00% |  |
Liabilities for uncertain tax positions | $ 0 |  | $ 0 |  | $ 0

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- Definition The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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