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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Sources of Income before Income Taxes | The sources of income before income taxes are as follows:
|  | December 31,
|  | 2024 |  | 2023 |  | 2022
United States |  | $ | 32,356 |  |  | $ | 52,572 |  |  | $ | 57,274 |
Foreign |  | (1,704) |  |  | 36,099 |  |  | 57,962 |
Income before income taxes |  | $ | 30,652 |  |  | $ | 88,671 |  |  | $ | 115,236 |
Schedule of Provision for Income Taxes | The provision for income taxes are as follows:
|  | December 31,
|  | 2024 |  | 2023 |  | 2022
Current |  |  |  |  |  |
Federal |  | $ | 18,039 |  |  | $ | 12,009 |  |  | $ | 13,405 |
State and local |  | 8,559 |  |  | 4,644 |  |  | 6,748 |
Foreign |  | 13,856 |  |  | 12,721 |  |  | 8,813 |
Current provision for income taxes |  | 40,454 |  |  | 29,374 |  |  | 28,966 |
Deferred |  |  |  |  |  |
Federal |  | (13,780) |  |  | 2,996 |  |  | 3,702 |
State and local |  | (2,883) |  |  | 1,334 |  |  | 1,113 |
Foreign |  | (1,867) |  |  | 557 |  |  | 1,969 |
Deferred provision (benefit) for income taxes |  | (18,530) |  |  | 4,887 |  |  | 6,784 |
Total provision for income taxes |  | $ | 21,924 |  |  | $ | 34,261 |  |  | $ | 35,750 |
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,
|  | 2024 |  | 2023 |  | 2022
Income tax provision at the statutory U.S. federal rate |  | $ | 6,437 |  |  | $ | 18,621 |  |  | $ | 24,199 |
State income tax provision, net of federal tax benefit |  | 3,217 |  |  | 4,974 |  |  | 5,475 |
Nondeductible expenses, net |  | 10,297 |  |  | 6,734 |  |  | 4,036 |
Foreign taxes (includes rate differential and changes in foreign valuation allowance) |  | (1,496) |  |  | 4,339 |  |  | 1,647 |
Additional U.S. tax on foreign operations |  | (3,672) |  |  | (300) |  |  | 436 |
Goodwill impairment |  | 6,521 |  |  | 1,522 |  |  | — |
Other, net |  | 620 |  |  | (1,629) |  |  | (43) |
Total provision for income taxes |  | $ | 21,924 |  |  | $ | 34,261 |  |  | $ | 35,750 |
Schedule of Deferred Tax Assets and Liabilities | The deferred tax assets and liabilities are attributable to the following components:
|  | December 31,
|  | 2024 |  | 2023
Deferred tax assets attributable to: |  |  |  |
Operating lease liability and accrued rent |  | $ | 17,026 |  |  | $ | 15,490 |
Foreign net operating loss carryforwards |  | 12,031 |  |  | 11,658 |
Accrued compensation and employee benefits |  | 15,971 |  |  | 12,678 |
Deferred compensation |  | 22,882 |  |  | 19,245 |
Foreign tax credit carryforwards |  | 6,584 |  |  | 7,820 |
Other accrued expenses |  | 12,680 |  |  | 10,515 |
Deferred tax assets, before valuation allowance |  | 87,174 |  |  | 77,406 |
Valuation allowance |  | (22,450) |  |  | (22,233) |
Deferred tax assets, after valuation allowance |  | 64,724 |  |  | 55,173 |
Deferred tax liabilities attributable to: |  |  |  |
Operating lease, right-of-use, assets |  | 12,382 |  |  | 11,715 |
Goodwill |  | 9,312 |  |  | 17,731 |
Depreciation on property and equipment |  | 1,960 |  |  | 2,731 |
Other |  | 788 |  |  | 1,393 |
Deferred tax liabilities |  | 24,442 |  |  | 33,570 |
Net deferred tax assets |  | $ | 40,282 |  |  | $ | 21,603 |

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