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Income Taxes (Reconciliation of Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Amount      
Federal income tax expense (benefit) at statutory tax rate $ (56,211) $ 33,554 $ 36,599
State income taxes, net of federal tax benefit (21,784) 8,301 8,518
Stock based compensation 1,227 87 3,185
Impact of federal tax law changes 0 0 (14,476)
Officers' compensation 2,840 3,664 2,486
Noncontrolling interests (3,861) (8,872) (9,799)
Federal R&D credits 128 (1,105) (3,007)
Foreign tax rate differences (1,438) (625) 1,491
Federal claim of right credit 0 (8,191) 0
Valuation allowance 7,991 0 0
Other (3,990) (1,181) (3,055)
Total expense (benefit): $ (75,098) $ 25,632 $ 21,942
Rate      
Federal income tax expense (benefit) at statutory tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 8.10% 5.20% 4.90%
Stock based compensation (0.50%) 0.10% 1.80%
Impact of federal tax law changes 0.00% 0.00% (8.30%)
Officers' compensation (1.10%) 2.30% 1.40%
Noncontrolling interests 1.40% (5.60%) (5.60%)
Federal R&D credits 0.00% (0.70%) (1.70%)
Foreign tax rate differences 0.50% (0.40%) 0.90%
Federal claim of right credit 0 (0.051) 0
Valuation allowance (3.00%) 0.00% 0.00%
Other 1.70% (0.80%) (1.80%)
Income tax expense (benefit) 28.10% 16.00% 12.60%