XML 102 R91.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES AND RELATED PAYMENTS (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2019
USD ($)
company
Dec. 31, 2040
USD ($)
Dec. 31, 2037
USD ($)
Dec. 31, 2036
USD ($)
Dec. 31, 2035
USD ($)
Dec. 31, 2034
USD ($)
Dec. 31, 2029
USD ($)
Income Tax Disclosure [Abstract]              
Number of wholly-owned subsidiaries | company 2            
Decreases resulting from settlements with taxing authorities $ 3,000            
Percentage of cash savings 85.00%            
Forecast              
Tax Receivable Agreement [Line Items]              
Expected payments to unitholders under tax receivable agreement   $ 187,872          
2007 private offering | Forecast              
Tax Receivable Agreement [Line Items]              
Expected payments to unitholders under tax receivable agreement             $ 13,396
Initial public offering | Forecast              
Tax Receivable Agreement [Line Items]              
Expected payments to unitholders under tax receivable agreement           $ 32,411  
Offering | Forecast              
Tax Receivable Agreement [Line Items]              
Expected payments to unitholders under tax receivable agreement   $ 32,330 $ 29,446 $ 34,640 $ 45,649