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QUARTERLY FINANCIAL DATA (UNAUDITED AND REVISED) - Consolidated Statements of Operations (Details) - 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
Jun. 30, 2022
Sep. 30, 2022
Dec. 31, 2022
OPERATING EXPENSES:              
Corporate selling, general and administrative, including stock-based compensation $ 11,586 $ 14,886 $ 12,352 $ 9,537 $ 21,889 $ 36,775 $ 59,520
Total operating expenses 101,749 103,254 93,282 75,670 168,952 272,206 393,515
Operating income (loss): 8,120 17,996 25,375 36,461 61,836 79,832 91,089
Income (loss) before (benefit from) provision for income taxes and noncontrolling interests in income of subsidiaries (3,571) 6,959 21,069 22,579 43,648 50,607 53,078
(BENEFIT FROM) PROVISION FOR INCOME TAXES (1,160) 3,213 4,125 5,465 9,590 12,803 16,418
NET (LOSS) INCOME (2,411) 3,746 16,944 17,114 34,058 37,804 36,660
NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS 511 277 650 626 1,276 1,553 2,317
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS $ (2,922) 3,469 16,294 16,488 32,782 36,251 34,343
As Previously Reported              
OPERATING EXPENSES:              
Corporate selling, general and administrative, including stock-based compensation   14,908 11,864 9,460 21,324 36,232 56,334
Total operating expenses   103,276 92,794 75,593 168,387 271,663 389,917
Operating income (loss):   17,974 25,863 36,538 62,401 80,375 94,687
Income (loss) before (benefit from) provision for income taxes and noncontrolling interests in income of subsidiaries   6,937 21,557 22,656 44,213 51,150 56,676
(BENEFIT FROM) PROVISION FOR INCOME TAXES   3,170 4,214 5,462 9,676 12,846 16,721
NET (LOSS) INCOME   3,767 17,343 17,194 34,537 38,304 39,955
NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS   360 770 701 1,471 1,831 2,626
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS   3,407 16,573 16,493 33,066 36,473 37,329
Adjustments              
OPERATING EXPENSES:              
Corporate selling, general and administrative, including stock-based compensation   (22) 488 77 565 543  
Total operating expenses   (22) 488 77 565 543  
Operating income (loss):   22 (488) (77) (565) (543)  
Income (loss) before (benefit from) provision for income taxes and noncontrolling interests in income of subsidiaries   22 (488) (77) (565) (543)  
(BENEFIT FROM) PROVISION FOR INCOME TAXES   43 (89) 3 (86) (43)  
NET (LOSS) INCOME   (21) (399) (80) (479) (500)  
NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS   (83) (120) (75) (195) (278)  
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS   $ 62 $ (279) $ (5) $ (284) $ (222) $ (2,986)