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INCOME TAXES - Reconciliation (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2023
Dec. 31, 2022
Jun. 30, 2021
Total expense (benefit) reconciliation        
Total expense (benefit) computed by applying federal rates $ 35,456 $ 59,249 $ 57,303 $ 71,325
State and provincial income taxes, net of federal benefit 518 625 545 874
Excess depletion (1,363) (2,259) (1,907) (1,812)
Estimates for uncertain tax positions (910)     (26,179)
Statutory tax attributable to non-controlling interest (219) (224) (363) (72)
Effect of foreign earnings (3,896) (10,116) (8,846) (7,659)
Unrealized foreign exchange gains 54 (988) 853 (616)
Rate adjustment 1,694 (6)    
Changes in estimates (2,614) 11 119 (858)
Valuation allowance 833 (6,030) (15,877) 1,284
Other 455 1,746 1,099 580
Total income tax expense (benefit) $ 30,008 $ 42,008 $ 32,926 $ 36,867
Effective tax rate (as a percent) 17.80% 14.90% 12.10% 10.90%