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Income Taxes (Reconciliation of Provision for Income Taxes) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Reconciliation of Provision for Income Taxes |  |  |
Federal income tax (benefit) expense at statutory tax rate | $ (89,425) | $ 27,849 | $ 53,892
State income taxes, net of federal tax benefit | (18,442) | 9,011 | 7,753
Stock based compensation | 1,706 |  |
Impact of federal tax law change |  | 211 | (53,348)
Officers' compensation | 2,938 | 3,078 | 2,622
Goodwill impairment | 43,990 |  |
Domestic production activities deduction |  |  | (2,668)
Noncontrolling interest | (6,064) | (3,232) | (2,137)
Federal R&D credits | (3,998) | (2,658) | (470)
Reversal of reserve for uncertain tax positions and taxes payable due to statue expirations | (773) | (1,958) | (4,337)
Foreign tax differences | 4,940 | (19) | (389)
Other | (481) | 2,550 | (1,487)
Total tax (benefit) expense | $ (65,609) | $ 34,832 | $ (569)
Reconciliation of Effective Income Tax Rate |  |  |
Federal income tax expense at statutory tax rate (Rate) | 21.00% | 21.00% | 35.00%
State income taxes, net of federal tax benefit (Rate) | 4.30% | 6.80% | 5.00%
Stock based compensation (Rate) | (0.40%) |  |
Impact of federal tax law change (Rate) |  | 0.20% | (34.60%)
Officers' compensation (Rate) | (0.70%) | 2.30% | 1.70%
Goodwill impairment (Rate) | (10.30%) |  |
Domestic production activities deduction (Rate) |  |  | (1.70%)
Noncontrolling interest (Rate) | 1.40% | (2.40%) | (1.40%)
Federal R&D credits (Rate) | 0.90% | (2.00%) | (0.40%)
Reversal of taxes payable due to statue expiration (Rate) | 0.20% | (1.50%) | (2.80%)
Foreign tax differences (Rate) | (1.20%) |  | (0.30%)
Other (Rate) | 0.20% | 1.90% | (0.90%)
Total (benefit) provision (Rate) | 15.40% | 26.30% | (0.40%)

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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