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INCOME TAXES - Reconciliation of Tax of Income Before Income Taxes and Total Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax [Line Items]      
Income tax expense (benefit) at U.S. statutory rate $ 16,756 $ (267,540) $ (2,255)
State tax expense (benefit) 0 (2,610) 818
CARES Act tax impact (266) 0 0
Valuation allowance (620) 130,988 (8,177)
All other, net 2 97 4
Total (696) 64,900 (10,501)
Preferred Unit limited partners      
Income Tax [Line Items]      
Income tax expense (benefit) attributable to noncontrolling interest (12,892) 205,844 (891)
Redeemable Common Stock      
Income Tax [Line Items]      
Income tax expense (benefit) attributable to noncontrolling interest $ (3,676) $ (1,879) $ 0