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INCOME TAXES - Schedule of Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
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