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PARTNERS' CAPITAL - Change (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Increase (decrease) in Partners' Capital |  |  |  |  |  |
Balance at beginning of period | $ 1,707,161 | $ 1,708,026 | $ 1,301,309 | $ 1,294,144 | $ 1,708,026 | $ 1,294,144
Balance at beginning of period (in units) |  | 127,195,219 |  |  | 127,195,219 |
Comprehensive income (loss): |  |  |  |  |  |
Net income | 171,305 | $ 192,678 | 163,851 | 38,373 | $ 363,983 | 202,224
Actuarially determined long-term liability adjustments | 563 | 565 | 794 | 790 | 1,128 | 1,584
COMPREHENSIVE INCOME | 171,868 | 193,243 | 164,645 | 39,163 | 365,111 | 203,808
Settlement of deferred compensation plans | (1,014) | (9,320) |  |  |  |
Purchase of units under unit repurchase program | (1,223) | (18,209) |  |  |  |
Common unit-based compensation | 3,121 | 2,830 | 2,340 | 2,640 |  |
Distributions on deferred common unit-based compensation | (1,895) | (2,901) | (1,292) | (950) |  |
Distributions from consolidated company to noncontrolling interest | (2,226) | (2,288) | (325) | (298) |  |
Distributions to Partners | (89,035) | (89,037) | (44,518) | (31,800) |  |
JC Resources acquisition |  | (72,250) |  |  |  |
Cash retained by JC Resources in acquisition |  | (2,933) | (2,484) | (1,590) |  |
Balance at end of period | $ 1,786,757 | 1,707,161 | 1,419,675 | 1,301,309 | $ 1,786,757 | 1,419,675
Balance at end of period (in units) | 127,125,437 |  |  |  | 127,125,437 |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |
Increase (decrease) in Partners' Capital |  |  |  |  |  |
Balance at beginning of period | $ (40,489) | (41,054) | (63,439) | (64,229) | $ (41,054) | (64,229)
Comprehensive income (loss): |  |  |  |  |  |
Actuarially determined long-term liability adjustments | 563 | 565 | 794 | 790 |  |
Balance at end of period | (39,926) | (40,489) | (62,645) | (63,439) | (39,926) | (62,645)
Noncontrolling Interest |  |  |  |  |  |
Increase (decrease) in Partners' Capital |  |  |  |  |  |
Balance at beginning of period | 25,712 | 26,507 | 11,107 | 11,115 | 26,507 | 11,115
Comprehensive income (loss): |  |  |  |  |  |
Net income | 1,515 | 1,493 | 323 | 290 |  |
Distributions from consolidated company to noncontrolling interest | (2,226) | (2,288) | (325) | (298) |  |
Balance at end of period | 25,001 | 25,712 | 11,105 | 11,107 | 25,001 | 11,105
Limited Partners' Capital |  |  |  |  |  |
Increase (decrease) in Partners' Capital |  |  |  |  |  |
Balance at beginning of period | $ 1,721,938 | $ 1,656,025 | $ 1,285,725 | $ 1,279,183 | $ 1,656,025 | $ 1,279,183
Balance at beginning of period (in units) | 127,195,219 | 127,195,219 | 127,195,219 | 127,195,219 | 127,195,219 | 127,195,219
Comprehensive income (loss): |  |  |  |  |  |
Net income | $ 169,790 | $ 189,801 | $ 161,478 | $ 36,652 |  |
Settlement of deferred compensation plans | (1,014) | $ (9,320) |  |  |  |
Settlement of deferred compensation plans (in units) |  | 860,060 |  |  |  |
Purchase of units under unit repurchase program | $ (1,223) | $ (18,209) |  |  |  |
Purchase of units under unit repurchase program (in units) | (69,782) | (860,060) |  |  |  |
Common unit-based compensation | $ 3,121 | $ 2,830 | 2,340 | 2,640 |  |
Distributions on deferred common unit-based compensation | (1,895) | (2,901) | (1,292) | (950) |  |
Distributions to Partners | (89,035) | (89,037) | (44,518) | (31,800) |  |
JC Resources acquisition |  | (7,251) |  |  |  |
Balance at end of period | $ 1,801,682 | $ 1,721,938 | $ 1,403,733 | $ 1,285,725 | $ 1,801,682 | $ 1,403,733
Balance at end of period (in units) | 127,125,437 | 127,195,219 | 127,195,219 | 127,195,219 | 127,125,437 | 127,195,219
General Partners' Capital (Deficit) |  |  |  |  |  |
Increase (decrease) in Partners' Capital |  |  |  |  |  |
Balance at beginning of period |  | $ 66,548 | $ 67,916 | $ 68,075 | $ 66,548 | $ 68,075
Comprehensive income (loss): |  |  |  |  |  |
Net income |  | 1,384 | 2,050 | 1,431 |  |
JC Resources acquisition |  | (64,999) |  |  |  |
Cash retained by JC Resources in acquisition |  | $ (2,933) | (2,484) | (1,590) |  |
Balance at end of period |  |  | $ 67,482 | $ 67,916 |  | $ 67,482

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