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INCOME TAXES - Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
INCOME TAXES |  |  |
Income taxes at statutory rate | $ 132,956 | $ 37,626 | $ (27,093)
Less: Income taxes at statutory rate on Partnership income not subject to income taxes | (112,032) | (36,577) | 26,293
Increase/(decrease) resulting from: |  |  |
State taxes, net of federal income tax | 1,492 | 275 | (192)
Change in valuation allowance of deferred tax assets | (317) | (834) | 1,151
Deferred taxes related to tax election | 37,253 |  |
Tax effect of noncontrolling interest income not subject to income taxes | (5,399) |  |
Other | 25 | (73) | (124)
Income tax expense | $ 53,978 | $ 417 | $ 35

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