INCOME TAXES AND RELATED PAYMENTS (Tables)

6 Months Ended

Jun. 30, 2019

Income Tax Disclosure [Abstract]

Expected Estimated Future Payments to OCGH Agreements

Assuming no further material changes in the relevant tax law and that the Company earns sufficient taxable income to realize the full tax benefit of the increased amortization of the assets, the expected estimated future payments to OCGH unitholders under the tax receivable agreement, as of June 30, 2019, are set forth below:

Transaction	Total Future Payments		Payments Through Fiscal Year
2007 private offering	$	13,396	2029
Initial public offering	32,411		2034
May 2013 offering	45,649		2035
March 2014 offering	34,640		2036
March 2015 offering	29,446		2037
February 2018 offering	32,330		2040
Total	$	187,872