XML 83 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Schedule of Reconciliation of Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Amount      
Federal income tax benefit at statutory tax rate $ (36,332) $ (38,336) $ (56,211)
State income taxes, net of federal tax benefit (16,591) (10,556) (21,784)
Share-based compensation 1,122 446 1,227
Officers' compensation 9,825 5,129 2,840
Noncontrolling interests (9,892) (9,795) (3,861)
Federal R&D credits (750) (493) 128
Foreign tax rate differences (422) (297) (1,438)
Valuation allowance 3,968 347 7,991
Other (1,597) (1,402) (3,990)
Income tax benefit $ (50,669) $ (54,957) $ (75,098)
Rate      
Federal income tax benefit at statutory tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 9.60% 5.80% 8.10%
Share-based compensation (0.60%) (0.20%) (0.50%)
Officers' compensation (5.70%) (2.80%) (1.10%)
Noncontrolling interests 5.70% 5.40% 1.40%
Federal R&D credits 0.40% 0.30% 0.00%
Foreign tax rate differences 0.20% 0.20% 0.50%
Valuation allowance (2.30%) (0.20%) (3.00%)
Other 1.00% 0.60% 1.70%
Income tax benefit 29.30% 30.10% 28.10%