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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of Sources of Income before Income Taxes | The sources of income before income taxes are as follows:
|  | December 31,
|  | 2023 |  | 2022 |  | 2021
United States |  | $ | 52,572 |  |  | $ | 57,274 |  |  | $ | 68,122 |
Foreign |  | 36,099 |  |  | 57,962 |  |  | 37,907 |
Income before income taxes |  | $ | 88,671 |  |  | $ | 115,236 |  |  | $ | 106,029 |
Schedule of Provision for Income Taxes | The provision for income taxes are as follows:
|  | December 31,
|  | 2023 |  | 2022 |  | 2021
Current |  |  |  |  |  |
Federal |  | $ | 12,009 |  |  | $ | 13,405 |  |  | $ | 21,200 |
State and local |  | 4,644 |  |  | 6,748 |  |  | 9,341 |
Foreign |  | 12,721 |  |  | 8,813 |  |  | 9,802 |
Current provision for income taxes |  | 29,374 |  |  | 28,966 |  |  | 40,343 |
Deferred |  |  |  |  |  |
Federal |  | 2,996 |  |  | 3,702 |  |  | (3,373) |
State and local |  | 1,334 |  |  | 1,113 |  |  | (1,825) |
Foreign |  | 557 |  |  | 1,969 |  |  | (1,688) |
Deferred provision (benefit) for income taxes |  | 4,887 |  |  | 6,784 |  |  | (6,886) |
Total provision for income taxes |  | $ | 34,261 |  |  | $ | 35,750 |  |  | $ | 33,457 |
Schedule of Reconciliation of Provision for Income Taxes | A reconciliation of the provision for income taxes to income taxes at the statutory U.S. federal income tax rate of 21% is as follows:
|  | December 31,
|  | 2023 |  | 2022 |  | 2021
Income tax provision at the statutory U.S. federal rate |  | $ | 18,621 |  |  | $ | 24,199 |  |  | $ | 22,266 |
State income tax provision, net of federal tax benefit |  | 4,974 |  |  | 5,475 |  |  | 4,994 |
Nondeductible expenses, net |  | 8,437 |  |  | 4,036 |  |  | 2,833 |
Foreign taxes (includes rate differential and changes in foreign valuation allowance) |  | 4,158 |  |  | 1,647 |  |  | 1,910 |
Release of valuation allowance |  | (185) |  |  | — |  |  | (157) |
Additional U.S. tax on foreign operations |  | (300) |  |  | 436 |  |  | 242 |
Other, net |  | (1,444) |  |  | (43) |  |  | 1,369 |
Total provision for income taxes |  | $ | 34,261 |  |  | $ | 35,750 |  |  | $ | 33,457 |
Schedule of Deferred Tax Assets and Liabilities | The deferred tax assets and liabilities are attributable to the following components:
|  | December 31,
|  | 2023 |  | 2022
Deferred tax assets attributable to: |  |  |  |
Operating lease liability and accrued rent |  | $ | 15,490 |  |  | $ | 16,693 |
Foreign net operating loss carryforwards |  | 11,658 |  |  | 14,528 |
Accrued compensation and employee benefits |  | 12,678 |  |  | 20,776 |
Deferred compensation |  | 19,245 |  |  | 17,994 |
Foreign tax credit carryforwards |  | 7,820 |  |  | 5,522 |
Other accrued expenses |  | 10,515 |  |  | 6,257 |
Deferred tax assets, before valuation allowance |  | 77,406 |  |  | 81,770 |
Valuation allowance |  | (22,233) |  |  | (20,724) |
Deferred tax assets, after valuation allowance |  | 55,173 |  |  | 61,046 |
Deferred tax liabilities attributable to: |  |  |  |
Operating lease, right-of-use, assets |  | 11,715 |  |  | 13,020 |
Goodwill |  | 17,731 |  |  | 9,493 |
Depreciation on property and equipment |  | 2,731 |  |  | 3,449 |
Other |  | 1,393 |  |  | 1,592 |
Deferred tax liabilities |  | 33,570 |  |  | 27,554 |
Net deferred tax assets |  | $ | 21,603 |  |  | $ | 33,492 |
Schedule of Reconciliation of Amounts of Gross Unrecognized Tax Benefits | A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows:
|  | December 31,
|  | 2023 |  | 2022 |  | 2021
Gross unrecognized tax benefits at January 1, |  | $ | — |  |  | $ | — |  |  | $ | 416 |
Gross increases for tax positions of prior years |  | — |  |  | — |  |  | 6 |
Gross decreases for tax positions of prior years |  | — |  |  | — |  |  | (14) |
Settlements |  | — |  |  | — |  |  | (408) |
Gross unrecognized tax benefits at December 31, |  | $ | — |  |  | $ | — |  |  | $ | — |

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