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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, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Computed tax provision (benefit) at the applicable statutory tax rate 21.00% 21.00%
State and local taxes net of federal income tax benefit (4.50%) (1.10%)
Tax exempt (income) loss (1.20%) (1.50%)
Change in current year valuation allowance (8.00%) (18.30%)
Company's earnings not subject to tax (0.20%) 2.00%
Changes in tax due to Tax Act and ASC 606 retroactive impact   0.50%
Change in tax status (27.20%)  
Permanent differences (2.70%) (0.10%)
Effective tax rate (22.80%) 2.50%