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INCOME TAXES - Deferred Tax Asset (Liability) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Deferred tax assets: |  |  |  |
Net operating loss carryforwards | $ 191,916 | $ 196,654 |  |
Interest expense limitation carryforward | 19,327 |  |  |
Accrued liabilities | 4,979 | 4,527 |  |
Other | 12,834 | 12,503 |  |
Deferred tax assets, gross | 229,056 | 213,684 |  |
Valuation allowances | (607) | (735) | $ (1,027) | $ (822)
Total deferred tax assets | 228,449 | 212,949 |  |
Deferred tax liabilities: |  |  |  |
Property, plant and equipment | (8,386) | (7,762) |  |
Basis difference in the Partnership | (181,377) | (151,469) |  |
Other | (6,187) | (6,975) |  |
Total deferred tax liabilities | (195,950) | (166,206) |  |
Net deferred tax asset | 32,499 | 46,743 |  |
Deferred tax assets | 33,353 | 47,879 |  |
Deferred tax liabilities | $ 854 | $ 1,136 |  |
U.S. statutory tax rate (as a percent) | 21.00% | 21.00% | 21.00% |

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