XML 64 R45.htm IDEA: XBRL DOCUMENT v3.25.0.1

Income Taxes (Tables)

12 Months Ended

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

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

+ Details

Name:	us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration