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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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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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