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INCOME TAXES - Reconciliation (Details) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2023 | Dec. 31, 2022 | Jun. 30, 2021
Total expense (benefit) reconciliation |  |  |  |
Total expense (benefit) computed by applying federal rates | $ 35,456 | $ 59,249 | $ 57,303 | $ 71,325
State and provincial income taxes, net of federal benefit | 518 | 625 | 545 | 874
Excess depletion | (1,363) | (2,259) | (1,907) | (1,812)
Estimates for uncertain tax positions | (910) |  |  | (26,179)
Statutory tax attributable to non-controlling interest | (219) | (224) | (363) | (72)
Effect of foreign earnings | (3,896) | (10,116) | (8,846) | (7,659)
Unrealized foreign exchange gains | 54 | (988) | 853 | (616)
Rate adjustment | 1,694 | (6) |  |
Changes in estimates | (2,614) | 11 | 119 | (858)
Valuation allowance | 833 | (6,030) | (15,877) | 1,284
Other | 455 | 1,746 | 1,099 | 580
Total income tax expense (benefit) | $ 30,008 | $ 42,008 | $ 32,926 | $ 36,867
Effective tax rate (as a percent) | 17.80% | 14.90% | 12.10% | 10.90%

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in estimates. + References No definition available. + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to unrealized foreign exchange gains (losses). + References No definition available. + Details
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