XML 175 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Tax election (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Taxes        
Deferred tax liability $ 26,154 $ 35,126    
Earnings per limited partner unit - basic (in dollars per unit) $ 4.81 $ 4.39 $ 1.36  
Earnings per limited partner unit - diluted (in dollars per unit) $ 4.81 $ 4.39 $ 1.36  
AllDale I and II        
Taxes        
Acquisition gain       $ 177,000
Change in tax accounting        
Taxes        
Deferred tax liability   $ 37,300    
Earnings per limited partner unit - basic (in dollars per unit)   $ 0.29    
Earnings per limited partner unit - diluted (in dollars per unit)   $ 0.29