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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Difference Between Federal Statutory Rate and Effective Tax Rate (Detail)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Accounting Policies [Abstract]        
Tax at statutory rate 21.00% 21.00% 21.00% 21.00%
Tax effect of:        
Valuation allowance on deferred tax assets 0.00% 5.50% (0.20%) 1.70%
State income taxes, net of federal benefit 10.20% (8.20%) 7.80% (1.60%)
Nondeductible stock-based compensation (0.20%) 1.70% (0.90%) 0.80%
Other 5.40% (0.30%) 2.00% (0.10%)
Effective tax rate 36.40% 19.70% 29.70% 21.80%