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INCOME TAXES - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Total expense (benefit) reconciliation      
Total expense computed by applying federal rates $ 89,480 $ 59,249 $ 57,303
State and provincial income taxes, net of federal benefit 914 625 545
Excess depletion (2,473) (2,259) (1,907)
Statutory tax attributable to non-controlling interest (195) (224) (363)
Effect of foreign earnings (887) (10,116) (8,846)
Unrealized foreign exchange gains 896 (988) 853
Rate adjustment 1,279 (6) 0
Changes in estimates (1,062) 11 119
Valuation allowance 3,842 (6,030) (15,877)
Other 1,819 1,746 1,099
Total income tax expense 93,613 $ 42,008 $ 32,926
Discrete U.S. GILTI income tax expense $ 13,000    
Effective tax rate (as a percent) 22.00% 14.90% 12.10%