XML 289 R121.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Federal Statutory Income Tax Rate to Income Before Income Taxes) (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income (loss) from operations before income taxes $ (136,362,000) $ (398,987,000) $ 100,721,000
Partnership income not subject to federal income tax 140,092,000 398,729,000 (99,832,000)
Income (loss) subject to federal income taxes 3,730,000 (258,000) 889,000
Tax expense (benefit) at federal statutory rate 783,000 (54,000) 187,000
State income taxes, net of federal tax 574,000 1,213,000 729,000
Return to provision, federal and state (227,000) (383,000) (219,000)
Other 112,000 117,000 (42,000)
Valuation allowance 428,000 434,000 0
Income tax expense $ 1,670,000 $ 1,327,000 $ 655,000
Effective tax rate on income (loss) from operations before income taxes (1.20%) (0.30%) 0.70%
Liability for uncertain tax positions $ 0 $ 0 $ 0