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Income Taxes (Reconciliation of Provision for Income Taxes) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Amount |  |  |
Federal income tax expense (benefit) at statutory tax rate | $ 33,554 | $ 36,599 | $ (89,425)
State income taxes, net of federal tax benefit | 8,301 | 8,518 | (18,442)
Stock based compensation | 87 | 3,185 | 1,706
Impact of federal tax law changes | 0 | (14,476) | 0
Officers' compensation | 3,664 | 2,486 | 2,938
Goodwill impairment | 0 | 0 | 43,990
Noncontrolling interests | (8,872) | (9,799) | (6,064)
Federal R&D credits | (1,105) | (3,007) | (3,998)
Foreign tax rate differences | (625) | 1,491 | 4,940
Federal claim of right credit | (8,191) | 0 | 0
Other | (1,181) | (3,055) | (1,254)
Total expense (benefit): | $ 25,632 | $ 21,942 | $ (65,609)
Rate |  |  |
Federal income tax expense (benefit) at statutory tax rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal tax benefit | 5.20% | 4.90% | 4.30%
Stock based compensation | 0.10% | 1.80% | (0.40%)
Impact of federal tax law changes | 0.00% | (8.30%) | 0.00%
Officers' compensation | 2.30% | 1.40% | (0.70%)
Goodwill impairment | 0.00% | 0.00% | (10.30%)
Noncontrolling interests | (5.60%) | (5.60%) | 1.40%
Federal R&D credits | (0.70%) | (1.70%) | 0.90%
Foreign tax rate differences | (0.40%) | 0.90% | (1.20%)
Federal claim of right credit | (0.051) | 0 | 0
Other | (0.80%) | (1.80%) | 0.40%
Income tax expense (benefit) | 16.00% | 12.60% | 15.40%

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