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Income Taxes - Summary Reconciliation Reported Amount of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Tax expense at the U.S. federal statutory rate $ 13,729 $ 3,041 $ 6,568
State income taxes, net of federal benefits 5,149 1,670 364
Taxes on subsidiaries’ and joint ventures’ earnings allocated to noncontrolling interests owners (141) (2,241) (4,097)
Valuation allowance 0 (29,375) (1,013)
Executive compensation, including stock incentives 1,881 805 26
Other permanent differences 1,853 (116) (110)
Income tax (benefit) expense $ 22,471 $ (26,216) $ 1,738
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Tax expense at the U.S. federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefits 7.90% 11.50% 1.20%
Taxes on subsidiaries’ and joint ventures’ earnings allocated to noncontrolling interests owners (0.20%) (15.50%) (13.10%)
Valuation allowance 0.00% (202.90%) (3.20%)
Executive compensation, including stock incentives 2.90% 5.60% 0.10%
Other permanent differences 2.80% (0.80%) (0.40%)
Effective income rate, percent 34.40% (181.10%) 5.60%