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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