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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Provision | Income Tax Provision consisted of the following expense/(benefit) components for the years ended December 31:
(in thousands) |  | 2020 |  | 2019 |  | 2018
Current: |  |  |  |  |  |
Federal |  | $ | 76,936 |  |  | $ | 67,745 |  |  | $ | 54,447 |
State |  | 11,759 |  |  | 10,158 |  |  | 7,359 |
Foreign |  | 3,171 |  |  | 2,791 |  |  | (188) |
Total Current |  | 91,866 |  |  | 80,694 |  |  | 61,618 |
Deferred: |  |  |  |  |  |
Federal |  | 9,991 |  |  | 6,395 |  |  | 7,616 |
State |  | 2,365 |  |  | 1,427 |  |  | 1,750 |
Foreign |  | 5,813 |  |  | (370) |  |  | 2,891 |
Total Deferred |  | 18,169 |  |  | 7,452 |  |  | 12,257 |
Total |  | $ | 110,035 |  |  | $ | 88,146 |  |  | $ | 73,875 |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation between the statutory income tax rate and the effective tax rate consisted of the following for the years ended December 31:
|  | 2020 |  | 2019 |  | 2018
Expected Federal Statutory Income Tax Rate |  | 21.0 | % |  | 21.0 | % |  | 21.0 | %
Increase/(Decrease): |  |  |  |  |  |
State and Local Income Taxes, net of Federal Benefit |  | 2.4 |  |  | 2.4 |  |  | 2.4 |
Foreign Income Taxes |  | 0.8 |  |  | (0.1) |  |  | 0.1 |
Non-Deductible Executive Compensation |  | 0.8 |  |  | 0.9 |  |  | 1.1 |
Other |  | (0.3) |  |  | (0.1) |  |  | 0.3 |
Effective Tax Rate |  | 24.7 | % |  | 24.1 | % |  | 24.9 | %
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences that gave rise to significant portions of deferred tax assets and liabilities consisted of the following at December 31:
(in thousands) |  | 2020 |  | 2019
Deferred Tax Assets |  |  |  |
Tax Net Operating Loss Carryforwards |  | $ | 74,274 |  |  | $ | 71,724 |
Lease liability |  | 30,931 |  |  | 27,889 |
Compensation related |  | 18,033 |  |  | 15,994 |
Other |  | 871 |  |  | 699 |
Total Deferred Tax Assets |  | 124,109 |  |  | 116,306 |
Valuation Allowance |  | (61,089) |  |  | (57,790) |
Total Deferred Tax Asset, net of Valuation Allowance |  | $ | 63,020 |  |  | $ | 58,516 |
Deferred Tax Liabilities |  |  |  |
Intangible Assets |  | $ | 211,127 |  |  | $ | 191,595 |
Right-of-use asset |  | 28,981 |  |  | 25,691 |
Property and equipment |  | 5,121 |  |  | 5,493 |
Other |  | 5,728 |  |  | 1,119 |
Total Gross Deferred Tax Liability |  | $ | 250,957 |  |  | $ | 223,898 |
Net Deferred Tax Liability |  | $ | 187,937 |  |  | $ | 165,382 |

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