General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES - Additional Information (Detail)

v3.23.1
INCOME TAXES - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]                          
Effective income tax rate 2.00%     16.00%               8.90% 26.20%
Income tax benefit $ 369 $ 1,805 $ 2,268 $ 2,212 $ 3,873 $ 1,795 $ 1,256 $ 4,480 $ 3,051 $ 6,285 $ 6,925 $ 10,417 $ 8,776