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INCOME TAXES AND RELATED PAYMENTS - Income Tax Effects of Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Examination [Line Items]      
Investment in partnerships $ 0 $ 210,678 $ 191,713
Equity-based compensation expense 0 5,535 3,537
Net operating losses 0 7,393 0
Other (1) 3,096 9,191 9,311
Total deferred tax assets 3,096 232,797 204,561
Total deferred tax liabilities 0 3,697 2,101
Net deferred tax assets before valuation allowance 3,096 229,100 202,460
Valuation allowance 0 0 0
Net deferred tax assets 3,096 $ 229,100 $ 202,460
Foreign Tax Authority      
Income Tax Examination [Line Items]      
Other (1) $ 3,096