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INCOME TAXES - Reconciliation (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Taxes
Income taxes at statutory rate	$ 16,728	$ 5,211
Less: Income taxes at statutory rate on Partnership income not subject to income taxes	(12,087)	(5,033)
Increase/(decrease) resulting from:
State taxes, net of federal income tax	361	38
Change in valuation allowance of deferred tax assets	(10)	(163)
Other	470	(65)
Income tax expense (benefit)	42,715	$ (12)
Change in tax accounting
Increase/(decrease) resulting from:
Deferred taxes related to tax election	37,253
Income tax expense (benefit)	$ 37,300

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