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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax | For the years ended December 31, 2023, 2022, and 2021, our income tax provision was calculated based on income before income taxes as follows (in thousands):
| 2023 |  | 2022 |  | 2021
United States | $ | 844,002 |  |  | $ | 523,273 |  |  | $ | 497,421 |
Foreign | 28,851 |  |  | 35,477 |  |  | 31,882 |
| $ | 872,853 |  |  | $ | 558,750 |  |  | $ | 529,303 |
Schedule of Income Tax Provision | The income tax provision for the years ended December 31, 2023, 2022, and 2021 consisted of the following (in thousands):
| 2023 |  | 2022 |  | 2021
Current provision: |  |  |  |  |
Federal | $ | 187,463 |  |  | $ | 100,707 |  |  | $ | 95,782 |
State and local | 62,316 |  |  | 36,547 |  |  | 35,883 |
Foreign | 6,396 |  |  | 4,891 |  |  | 4,420 |
| 256,175 |  |  | 142,145 |  |  | 136,085 |
Deferred (benefit) provision | (16,651) |  |  | 10,483 |  |  | 9,517 |
| $ | 239,524 |  |  | $ | 152,628 |  |  | $ | 145,602 |
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, 2023, 2022, and 2021 were as follows (in thousands):
| 2023 |  | 2022 |  | 2021
Federal income taxes at the statutory rate | $ | 183,230 |  |  | $ | 117,338 |  |  | $ | 111,118 |
State and local income taxes, net of federal tax benefits | 46,752 |  |  | 29,519 |  |  | 31,257 |
Permanent differences | 9,513 |  |  | 5,261 |  |  | 5,316 |
Foreign income taxes (including UK statutory rate changes) | 640 |  |  | (155) |  |  | (2,241) |
Other | (611) |  |  | 665 |  |  | 152 |
| $ | 239,524 |  |  | $ | 152,628 |  |  | $ | 145,602 |
Schedule of Deferred Tax Assets and Liabilities | The deferred income tax assets and deferred income tax liabilities recorded as of December 31, 2023 and 2022 were as follows (in thousands):
| December 31, 2023 |  | December 31, 2022
Deferred income tax assets: |  |  |
Excess of amounts expensed for financial statement purposes over amounts deducted for income tax purposes:
Insurance liabilities | $ | 59,667 |  |  | $ | 57,278 |
Operating lease liabilities | 92,410 |  |  | 78,391 |
Deferred compensation | 54,313 |  |  | 40,682 |
Other (including liabilities and reserves) | 40,110 |  |  | 35,584 |
Total deferred income tax assets | 246,500 |  |  | 211,935 |
Valuation allowance for deferred tax assets | (4,385) |  |  | (3,580) |
Net deferred income tax assets | 242,115 |  |  | 208,355 |
Deferred income tax liabilities: |  |  |
Costs capitalized for financial statement purposes and deducted for income tax purposes: |  |  |
Goodwill and identifiable intangible assets | (165,073) |  |  | (153,767) |
Operating lease right-of-use assets | (85,883) |  |  | (73,134) |
Depreciation of property, plant, and equipment | (30,075) |  |  | (28,435) |
Pension asset | (4,660) |  |  | (4,082) |
Other | (13,063) |  |  | (10,500) |
Total deferred income tax liabilities | (298,754) |  |  | (269,918) |
Net deferred income tax liabilities | $ | (56,639) |  |  | $ | (61,563) |

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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