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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax | For the years ended December 31, 2021, 2020, and 2019, our income tax provision was calculated based on income before income taxes as follows (in thousands):
| 2021 |  | 2020 |  | 2019
United States | $ | 497,421 |  |  | $ | 228,181 |  |  | $ | 430,253 |
Foreign | 31,882 |  |  | 24,145 |  |  | 20,636 |
| $ | 529,303 |  |  | $ | 252,326 |  |  | $ | 450,889 |
Schedule of Income Tax Provision | The income tax provision for the years ended December 31, 2021, 2020, and 2019 consisted of the following (in thousands):
| 2021 |  | 2020 |  | 2019
Current provision: |  |  |  |  |
Federal | $ | 95,782 |  |  | $ | 115,633 |  |  | $ | 89,264 |
State and local | 35,883 |  |  | 36,182 |  |  | 31,099 |
Foreign | 4,420 |  |  | 3,922 |  |  | 3,685 |
| 136,085 |  |  | 155,737 |  |  | 124,048 |
Deferred provision (benefit) | 9,517 |  |  | (36,354) |  |  | 1,701 |
| $ | 145,602 |  |  | $ | 119,383 |  |  | $ | 125,749 |
Schedule of U.S. Statutory Income Tax Rate Rec | Items accounting for the differences between income taxes computed at the federal statutory rate and the income tax provision for the years ended December 31, 2021, 2020, and 2019 were as follows (in thousands):
| 2021 |  | 2020 |  | 2019
Federal income taxes at the statutory rate | $ | 111,118 |  |  | $ | 52,989 |  |  | $ | 94,687 |
State and local income taxes, net of federal tax benefits | 31,257 |  |  | 19,290 |  |  | 24,904 |
Permanent differences | 5,316 |  |  | 5,860 |  |  | 7,149 |
Non-deductible impairment charges | — |  |  | 40,165 |  |  | — |
Foreign income taxes (including UK statutory rate changes) | (2,241) |  |  | (140) |  |  | (170) |
Other | 152 |  |  | 1,219 |  |  | (821) |
| $ | 145,602 |  |  | $ | 119,383 |  |  | $ | 125,749 |
Schedule of Deferred Tax Assets and Liabilities | The deferred income tax assets and deferred income tax liabilities recorded as of December 31, 2021 and 2020 were as follows (in thousands):
| December 31, 2021 |  | December 31, 2020
Deferred income tax assets: |  |  |
Excess of amounts expensed for financial statement purposes over amounts deducted for income tax purposes: |  |  |
Insurance liabilities | $ | 50,316 |  |  | $ | 47,602 |
Pension liability | — |  |  | 6,789 |
Operating lease liabilities | 76,451 |  |  | 68,652 |
Deferred compensation | 40,080 |  |  | 36,790 |
Accrued federal payroll taxes (1) | 14,235 |  |  | 27,428 |
Other (including liabilities and reserves) | 31,252 |  |  | 29,816 |
Total deferred income tax assets | 212,334 |  |  | 217,077 |
Valuation allowance for deferred tax assets | (2,465) |  |  | (3,856) |
Net deferred income tax assets | 209,869 |  |  | 213,221 |
Deferred income tax liabilities: |  |  |
Costs capitalized for financial statement purposes and deducted for income tax purposes: |  |  |
Goodwill and identifiable intangible assets | (154,382) |  |  | (146,821) |
Operating lease right-of-use assets | (71,759) |  |  | (64,434) |
Depreciation of property, plant and equipment | (25,341) |  |  | (23,958) |
Pension asset | (1,847) |  |  | — |
Other | (7,491) |  |  | (7,444) |
Total deferred income tax liabilities | (260,820) |  |  | (242,657) |
Net deferred income tax liabilities | $ | (50,951) |  |  | $ | (29,436) |
_________________ (1)Represents employer Social Security tax payments deferred under the CARES Act.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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