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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
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) |  | 2022 |  | 2021 |  | 2020
Current: |  |  |  |  |  |
Federal |  | $ | 77,954 |  |  | $ | 73,351 |  |  | $ | 76,936 |
State |  | 11,842 |  |  | 8,628 |  |  | 11,759 |
Foreign |  | 580 |  |  | 2,970 |  |  | 3,171 |
Total Current |  | 90,376 |  |  | 84,949 |  |  | 91,866 |
Deferred: |  |  |  |  |  |
Federal |  | (1,589) |  |  | 3,457 |  |  | 9,991 |
State |  | (256) |  |  | 1,421 |  |  | 2,365 |
Foreign |  | (16,873) |  |  | 14,155 |  |  | 5,813 |
Total Deferred |  | (18,718) |  |  | 19,033 |  |  | 18,169 |
Total |  | $ | 71,658 |  |  | $ | 103,982 |  |  | $ | 110,035 |
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:
|  | 2022 |  | 2021 |  | 2020
Expected Federal Statutory Income Tax Rate |  | 21.0 | % |  | 21.0 | % |  | 21.0 | %
Increase/(Decrease): |  |  |  |  |  |
State and Local Income Taxes, net of Federal Benefit |  | 2.9 |  |  | 1.9 |  |  | 2.4 |
Foreign Income Taxes |  | (1.8) |  |  | 3.6 |  |  | 0.8 |
Non-Deductible Executive Compensation |  | 1.2 |  |  | 1.2 |  |  | 0.8 |
Other |  | 0.1 |  |  | (0.1) |  |  | (0.3) |
Effective Tax Rate |  | 23.4 | % |  | 27.6 | % |  | 24.7 | %
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) |  | 2022 |  | 2021
Deferred Tax Assets |  |  |  |
Tax Net Operating Loss Carryforwards |  | $ | 69,634 |  |  | $ | 71,492 |
Lease Liability |  | 25,630 |  |  | 30,289 |
Compensation and Related |  | 18,267 |  |  | 21,457 |
Other |  | 5,619 |  |  | 1,125 |
Total Deferred Tax Assets |  | 119,150 |  |  | 124,363 |
Valuation Allowance |  | (52,432) |  |  | (59,250) |
Total Deferred Tax Asset, net of Valuation Allowance |  | $ | 66,718 |  |  | $ | 65,113 |
Deferred Tax Liabilities |  |  |  |
Intangible Assets |  | $ | 217,963 |  |  | $ | 232,702 |
Right-of-Use Asset |  | 23,201 |  |  | 27,983 |
Property and Equipment |  | 5,790 |  |  | 3,783 |
Other |  | 174 |  |  | 5,851 |
Total Gross Deferred Tax Liability |  | $ | 247,128 |  |  | $ | 270,319 |
Net Deferred Tax Liability |  | $ | 180,410 |  |  | $ | 205,206 |

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