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SEGMENT INFORMATION - Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
SEGMENT INFORMATION        
Total segment gross profit $ 69,450 $ 94,629 $ 236,423 $ 265,981
Costs and expenses        
General and administrative expenses 7,554 7,129 25,797 21,272
Depreciation and amortization 122 93 371 278
Operating income 61,774 87,407 210,255 244,431
Fair value changes in equity securities 356 176 (1,221) 4,035
Interest and other income 3,571 819 5,665 2,227
Interest and other expense (8,814) (1,908) (11,110) (4,873)
Income before income taxes $ 56,887 $ 86,494 $ 203,589 $ 245,820