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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%

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