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INCOME TAXES - Summary of Reconciliation of Federal Statutory Tax Rate to Company's Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
U.S. statutory income tax rate 21.00% 21.00%
State and local taxes, net of federal income tax benefit 3.00% 0.10%
Tax exempt (income) loss 0.10% (2.10%)
Valuation allowance 0.80% 7.00%
Divestiture impact on valuation allowance   (14.40%)
Permanent differences (0.50%) (0.10%)
Effective tax rate 24.40% 11.50%