XML 91 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. federal statutory rate     21.00%
Tax at the U.S. federal statutory rate $ 67,963 $ 35,149 $ 30,177
U.S. state income tax, net of federal tax benefit of $1,131, $599 and $522, respectively 4,255 2,255 1,965
Federal Income tax provision (benefit) for state income taxes 1,131 599 522
Benefit from gain on revaluation of contingent acquisition consideration (4,580) 0 0
Net incremental income tax expense from foreign earnings (1) 272 2,007 5,732
Non-deductible compensation expense 3,297 1,943 1,050
Global intangible low-taxed income tax 0 0 (1,863)
Other taxes and adjustments, net (1,069) 239 59
Provision for income taxes $ 70,138 $ 41,593 $ 37,120
Effective tax rate 21.70% 25.00% 25.80%
Foreign inflation index adjustment $ 8,000 $ 6,300 $ 2,000