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Income and Partnership Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax provision based on the U.S. federal statutory tax rate $ (152,913) $ 45,182 $ 33,893
Partnership (income) loss not subject to corporate income tax 47,631 (14,031) (16,403)
State and local taxes, net (20,594) 4,906 5,278
Valuation allowance 3,150 196 2,321
Expired foreign tax credits 2,253 0 0
Tax credits (426) (1,026) (1,300)
Change in U.S. tax law (17,983) 111 (8,730)
Foreign currency translation (gains) losses (1,455) (4,707) 7,949
Nondeductible expenses and other (56) 28 135
Total (benefit) provision for income taxes $ (140,393) $ 30,659 $ 23,143