XML 133 R80.htm IDEA: XBRL DOCUMENT v3.22.4
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