Annual report pursuant to Section 13 and 15(d)

Income Taxes (Actual Provisions For Income Taxes From Continuing Operations Rate) (Details)

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Income Taxes (Actual Provisions For Income Taxes From Continuing Operations Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]      
Income tax provision at expected federal income tax rate $ (12,232) $ 6,087 $ (635)
Income tax provision at expected federal income tax rate, rate 21.00%    
Provision for state taxes, net of federal effect $ (1,219) 1,156 343
Taxes related to noncontrolling interests in subsidiaries not consolidated for income tax purposes 854 62 83
Nondeductible goodwill 437   832
Nondeductible executive compensation 773 1,119 1,205
(Decrease) increase in valuation allowance (142) (153) 226
Other – net 298 63 811
Provision (benefit) for income taxes $ (11,231) $ 8,334 $ 2,865
Provision (benefit) for income taxes, rate 19.00% 29.00% (96.00%)