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INCOME TAXES - Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Taxes |  |  |  |
Income taxes at statutory rate | $ 30,738 | $ 9,276 | $ 47,466 | $ 14,487
Less: Income taxes at statutory rate on Partnership income not subject to income taxes | (25,018) | (9,141) | (37,105) | (14,174)
Increase/(decrease) resulting from: |  |  |  |
State taxes, net of federal income tax | 457 | 34 | 818 | 72
Change in valuation allowance of deferred tax assets | 11 | (142) | 1 | (305)
Other | 143 | (22) | 613 | (87)
Income tax expense (benefit) | $ 6,331 | $ 5 | 49,046 | $ (7)
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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