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PARTNERS' CAPITAL - Change (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Increase (decrease) in Partners' Capital |  |  |  |  |  |  |  |
Balance at beginning of period | $ 1,934,118 | $ 1,921,404 | $ 1,858,597 | $ 1,786,757 | $ 1,707,161 | $ 1,708,026 | $ 1,858,597 | $ 1,708,026
Balance at beginning of period (in units) |  |  | 127,125,437 |  |  |  | 127,125,437 |
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | 86,916 | 101,509 | $ 159,567 | 155,351 | 171,305 | 192,678 | $ 347,992 | 519,334
Actuarially determined long-term liability adjustments | 1,022 | 957 | 923 | 561 | 563 | 565 | 2,902 | 1,689
COMPREHENSIVE INCOME | 87,938 | 102,466 | 160,490 | 155,912 | 171,868 | 193,243 | 350,894 | 521,023
Settlement of deferred compensation plans | (2,252) |  | (13,292) |  | (1,014) | (9,320) |  |
Purchase of units under unit repurchase program |  |  |  |  | (1,223) | (18,209) |  |
Common unit-based compensation | 3,032 | 2,926 | 2,604 | 3,239 | 3,121 | 2,830 |  |
Distributions on deferred common unit-based compensation | (1,082) | (1,091) | (2,261) | (1,911) | (1,895) | (2,901) |  |
Distributions from consolidated company to noncontrolling interest | (1,883) | (1,942) | (1,981) | (2,081) | (2,226) | (2,288) |  |
JC Resources acquisition |  |  |  |  |  | (72,250) |  |
Cash retained by JC Resources in acquisition |  |  |  |  |  | (2,933) |  |
Other | (5,118) |  |  |  |  |  |  |
Distributions to Partners | (89,643) | (89,645) | (88,985) | (88,988) | (89,035) | (89,037) |  |
Balance at end of period | $ 1,925,110 | 1,934,118 | 1,921,404 | 1,852,928 | 1,786,757 | 1,707,161 | $ 1,925,110 | 1,852,928
Balance at end of period (in units) | 128,061,981 |  |  |  |  |  | 128,061,981 |
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |  |  |
Increase (decrease) in Partners' Capital |  |  |  |  |  |  |  |
Balance at beginning of period |  |  | 6,232 |  |  |  | $ 6,232 |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |
Increase (decrease) in Partners' Capital |  |  |  |  |  |  |  |
Balance at beginning of period | $ (59,645) | (60,602) | (61,525) | (39,926) | (40,489) | (41,054) | (61,525) | (41,054)
Comprehensive income (loss): |  |  |  |  |  |  |  |
Actuarially determined long-term liability adjustments | 1,022 | 957 | 923 | 561 | 563 | 565 |  |
Balance at end of period | (58,623) | (59,645) | (60,602) | (39,365) | (39,926) | (40,489) | (58,623) | (39,365)
Noncontrolling Interest |  |  |  |  |  |  |  |
Increase (decrease) in Partners' Capital |  |  |  |  |  |  |  |
Balance at beginning of period | 23,004 | 23,624 | 24,095 | 25,001 | 25,712 | 26,507 | 24,095 | 26,507
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | 635 | 1,322 | 1,510 | 1,652 | 1,515 | 1,493 |  |
Distributions from consolidated company to noncontrolling interest | (1,883) | (1,942) | (1,981) | (2,081) | (2,226) | (2,288) |  |
Balance at end of period | 21,756 | 23,004 | 23,624 | 24,572 | 25,001 | 25,712 | 21,756 | 24,572
Limited Partners' Capital |  |  |  |  |  |  |  |
Increase (decrease) in Partners' Capital |  |  |  |  |  |  |  |
Balance at beginning of period | $ 1,970,759 | $ 1,958,382 | $ 1,896,027 | $ 1,801,682 | $ 1,721,938 | $ 1,656,025 | $ 1,896,027 | $ 1,656,025
Balance at beginning of period (in units) | 128,061,981 | 128,061,981 | 127,125,437 | 127,125,437 | 127,195,219 | 127,195,219 | 127,125,437 | 127,195,219
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | $ 86,281 | $ 100,187 | $ 158,057 | $ 153,699 | $ 169,790 | $ 189,801 |  |
Settlement of deferred compensation plans | (2,252) |  | $ (13,292) |  | (1,014) | $ (9,320) |  |
Settlement of deferred common unit- based compensation plans (in units) |  |  | 936,544 |  |  | 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 | 3,032 | 2,926 | $ 2,604 | 3,239 | $ 3,121 | $ 2,830 |  |
Distributions on deferred common unit-based compensation | (1,082) | (1,091) | (2,261) | (1,911) | (1,895) | (2,901) |  |
JC Resources acquisition |  |  |  |  |  | (7,251) |  |
Other | (5,118) |  |  |  |  |  |  |
Distributions to Partners | (89,643) | (89,645) | (88,985) | (88,988) | (89,035) | (89,037) |  |
Balance at end of period | $ 1,961,977 | $ 1,970,759 | $ 1,958,382 | $ 1,867,721 | $ 1,801,682 | $ 1,721,938 | $ 1,961,977 | $ 1,867,721
Balance at end of period (in units) | 128,061,981 | 128,061,981 | 128,061,981 | 127,125,437 | 127,125,437 | 127,195,219 | 128,061,981 | 127,125,437
Limited Partners' Capital | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |  |  |
Increase (decrease) in Partners' Capital |  |  |  |  |  |  |  |
Balance at beginning of period |  |  | $ 6,232 |  |  |  | $ 6,232 |
General Partners' Capital |  |  |  |  |  |  |  |
Increase (decrease) in Partners' Capital |  |  |  |  |  |  |  |
Balance at beginning of period |  |  |  |  |  | $ 66,548 |  | $ 66,548
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income |  |  |  |  |  | 1,384 |  |
JC Resources acquisition |  |  |  |  |  | (64,999) |  |
Cash retained by JC Resources in acquisition |  |  |  |  |  | $ (2,933) |  |

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