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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of Interest And Penalties

			June 30, 2024						December 31, 2023
Gross liability for unrecognized tax benefits, exclusive of interest and penalties			$	17,233					$	15,532
Interest and penalties on unrecognized benefits			1,989						1,385
Total gross uncertain tax positions			$	19,222					$	16,917
Amount included in Current liabilities			$	3,685					$	3,837
Amount included in Other long-term liabilities			15,537						13,080
			$	19,222					$	16,917

Schedule of Effective Income Tax Rate Reconciliation

The effective income tax rate for the three and six months ended June 30, 2024 and 2023 differs from the federal income tax statutory rate due to the following:

						Three Months Ended June 30,												Six Months Ended June 30,
						2024						2023						2024						2023
Statutory rate						21.0		%				21.0		%				21.0		%				21.0		%
State taxes, net of federal tax benefit						2.9						2.8						2.9						2.8
Foreign tax expense and tax rate differential						0.1						(0.2)						0.1						(0.2)
Tax benefit from stock option exercises						(0.1)						(0.1)						(0.6)						(0.2)
Other, net						—						(0.1)						—						0.1
						23.9		%				23.4		%				23.4		%				23.5		%

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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 position taken on unrecognized tax benefit.

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