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Income Taxes (Reconciliation of Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Amount      
Federal income tax expense (benefit) at statutory tax rate $ 36,599 $ (89,425) $ 27,849
State income taxes, net of federal tax benefit 8,518 (18,442) 9,011
Stock based compensation 3,185 1,706 0
Impact of federal tax law changes (14,476) 0 211
Officers' compensation 2,486 2,938 3,078
Goodwill impairment 0 43,990 0
Noncontrolling interests (9,799) (6,064) (3,232)
Federal R&D credits (3,007) (3,998) (2,658)
Reversal of reserve for uncertain tax positions due to statute expirations (489) (773) (1,958)
Foreign tax rate differences 1,491 4,940 (19)
Other (2,566) (481) 2,550
Total expense (benefit): $ 21,942 $ (65,609) $ 34,832
Rate      
Federal income tax expense (benefit) at statutory tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 4.90% 4.30% 6.80%
Stock based compensation 1.80% (0.40%) 0.00%
Impact of federal tax law changes (8.30%) 0.00% 0.20%
Officers' compensation 1.40% (0.70%) 2.30%
Goodwill impairment 0.00% (10.30%) 0.00%
Noncontrolling interests (5.60%) 1.40% (2.40%)
Federal R&D credits (1.70%) 0.90% (2.00%)
Reversal of reserve for uncertain tax positions due to statute expirations (0.30%) 0.20% (1.50%)
Foreign tax rate differences 0.90% (1.20%) 0.00%
Other (1.50%) 0.20% 1.90%
Income tax expense (benefit) 12.60% 15.40% 26.30%