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Income Taxes (Schedule Of Differences Between The Income Tax Expense (Benefit)Computed At The Statutory Federal income Tax Rate And As Presented On The Consolidated Statements Of Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
[1],[2]
Sep. 30, 2019
[1],[2]
Jun. 30, 2019
[1],[2]
Mar. 31, 2019
[1],[2]
Dec. 31, 2018
[2]
Sep. 30, 2018
[2]
Jun. 30, 2018
[2]
Mar. 31, 2018
[2]
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Abstract]                      
Tax expense at federal statutory rate                 $ (36,317) $ 1,060 $ (19,400)
State income tax expense, net of federal benefit                 (7,839) 702 (1,159)
Nondeductible compensation                 762 921 222
Noncontrolling interests                 (3,961) (4,370) (7,199)
Unrecognized tax benefit                 36 15,148 25,720
R&D Credits                 (323) (34,979) (74,033)
Increase in valuation allowance                 25,314    
Disposition of subsidiary                 (373) (1,022)  
Tax Cuts and Jobs Act impact                   278 (57,223)
Stock compensation                 369 993  
Audit adjustments                   559  
Amended return adjustments                   374  
Other                 1,016 189 1,011
Income tax expense (benefit) $ 19,514 $ (12,565) $ (15,322) $ (12,943) $ 14,457 $ (14,941) $ (12,498) $ (7,165) $ (21,316) $ (20,147) $ (132,061)
[1] The fourth quarter of 2019 includes the recognition of a $25.3 million valuation allowance which impacted income tax expense.
[2] GPCC results prior to its disposition are classified as discontinued operations in current and prior period consolidated financial statements.