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INCOME TAXES - Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Taxes |  |  |  |
Income taxes at statutory rate | $ 36,030 | $ 12,171 | $ 88,066 | $ 26,658
Less: Income taxes at statutory rate on Partnership income not subject to income taxes | (29,888) | (11,777) | (71,562) | (25,935)
Increase/(decrease) resulting from: |  |  |  |
State taxes, net of federal income tax | 426 | 66 | 1,244 | 138
Change in valuation allowance of deferred tax assets | 9 | (361) | 10 | (666)
Other | 23 | 135 | 635 | 32
Income tax expense | $ 6,600 | $ 234 | 55,646 | $ 227
Change in tax accounting |  |  |  |
Increase/(decrease) resulting from: |  |  |  |
Deferred taxes related to tax election |  |  | 37,253 |
Income tax expense |  |  | $ 37,300 |

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