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INCOME TAXES - Schedule of Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Computed income tax benefit (expense) at the statutory rate | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal benefits | 3.30% | 2.70% | 4.30%
Limitation on officer’s compensation | 2.30% | 1.70% | (1.20%)
Depletion in excess of basis | (4.50%) | (6.10%) | 1.10%
Paycheck Protection Loan forgiveness | 0.00% | (0.50%) | 0.00%
Foreign-derived intangible income | (4.00%) | (1.80%) | 0.00%
California Competes Tax Credit, net of federal detriment | (0.90%) | (1.20%) | 0.00%
Excess tax benefits on stock-based compensation | (1.00%) | (0.60%) | 0.00%
Valuation allowance | (0.80%) | 0.50% | 23.70%
Other, net | (0.10%) | 0.00% | (4.20%)
Total effective tax rate and income tax benefit (expense) | 15.30% | 15.70% | 44.70%
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Computed income tax benefit (expense) at the statutory rate | $ (71,642) | $ (33,641) | $ 8,287
State and local income taxes, net of federal benefits | (11,395) | (4,288) | 1,729
Limitation on officer’s compensation | (8,067) | (2,638) | (478)
Depletion in excess of basis | 15,248 | 9,663 | 425
Paycheck Protection Loan forgiveness | 0 | 714 | 0
Foreign-derived intangible income | 13,676 | 2,886 | 0
California Competes Tax Credit, net of federal detriment | 3,160 | 1,975 | 0
Excess tax benefits on stock-based compensation | 3,575 | 974 | 0
Valuation allowance | 2,845 | (821) | 9,333
Other, net | 452 | 18 | (1,660)
Income tax benefit (expense) | $ (52,148) | $ (25,158) | $ 17,636

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