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v3.22.2

SEGMENT INFORMATION - Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
SEGMENT INFORMATION |  |  |  |
Total segment gross profit | $ 77,341 | $ 93,271 | $ 166,970 | $ 171,354
Costs and expenses |  |  |  |
General and administrative expenses | 9,312 | 7,212 | 18,243 | 14,143
Depreciation and amortization | 124 | 92 | 246 | 186
Operating income | 67,905 | 85,967 | 148,481 | 157,025
Fair value changes in equity securities | (2,191) | 1,957 | (1,577) | 3,859
Interest and other income | 1,118 | 676 | 2,093 | 1,409
Interest and other expense | (1,398) | (1,145) | (2,296) | (2,965)
Income before income taxes | $ 65,434 | $ 87,455 | $ 146,701 | $ 159,328

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