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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2023

Income Tax Disclosure [Abstract]

Schedule of Interest And Penalties

			September 30, 2023						December 31, 2022
Gross liability for unrecognized tax benefits, exclusive of interest and penalties			$	17,618					$	15,204
Interest and penalties on unrecognized benefits			1,916						1,118
Total gross uncertain tax positions			$	19,534					$	16,322
Amount included in Current liabilities			$	4,172					$	4,065
Amount included in Other long-term liabilities			15,362						12,257
			$	19,534					$	16,322

Schedule of Effective Income Tax Rate Reconciliation

The effective income tax rate for the three and nine months ended September 30, 2023 and 2022 differs from the federal income tax statutory rate due to the following:

						Three Months Ended September 30,												Nine Months Ended September 30,
						2023						2022						2023						2022
Statutory rate						21.0		%				21.0		%				21.0		%				21.0		%
State taxes, net of federal tax benefit						2.8						3.4						2.8						2.9
Foreign tax expense and tax rate differential						(0.1)						(0.2)						(0.1)						(0.1)
Tax benefit from stock option exercises						(0.6)						(1.1)						(0.3)						(0.5)
Other, net						(0.6)						(0.1)						(0.2)						(0.2)
						22.5		%				23.0		%				23.2		%				23.1		%

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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.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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