Income Taxes (Reconciliation of Provision for Income Taxes) (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Amount
Federal income tax expense (benefit) at statutory tax rate	$ (38,336)	$ (56,211)	$ 33,554
State income taxes, net of federal tax benefit	(10,556)	(21,784)	8,301
Share-based compensation	446	1,227	87
Officers' compensation	5,129	2,840	3,664
Noncontrolling interests	(9,795)	(3,861)	(8,872)
Federal R&D credits	(493)	128	(1,105)
Foreign tax rate differences	(297)	(1,438)	(625)
Federal claim of right credit	0	0	(8,191)
Valuation allowance	347	7,991	0
Other	(1,402)	(3,990)	(1,181)
Income tax expense (benefit)	$ (54,957)	$ (75,098)	$ 25,632
Rate
Federal income tax expense (benefit) at statutory tax rate	21.00%	21.00%	21.00%
State income taxes, net of federal tax benefit	5.80%	8.10%	5.20%
Share-based compensation	(0.20%)	(0.50%)	0.10%
Officers' compensation	(2.80%)	(1.10%)	2.30%
Noncontrolling interests	5.40%	1.40%	(5.60%)
Federal R&D credits	0.30%	0.00%	(0.70%)
Foreign tax rate differences	0.20%	0.50%	(0.40%)
Federal claim of right credit	0	0	(0.051)
Valuation allowance	(0.20%)	(3.00%)	0.00%
Other	0.60%	1.70%	(0.80%)
Income tax expense (benefit)	30.10%	28.10%	16.00%

Effective Income Tax Rate Reconciliation, Federal Claim of Right Credit, Amount

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