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INCOME TAX - Income Tax (Benefit) Provision on Income From Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal $ (10,538) $ 12,814 $ 9,110
State (1,304) 6,585 4,367
Current income tax expense benefit (11,842) 19,399 13,477
Deferred (7,936) (6,088) (5,069)
Income tax expense benefit $ (19,778) $ 13,311 $ 8,408