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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Provision for Income Taxes | The provision for income taxes for the years ended December 31, 2024, 2023, and 2022, consisted of the following (in thousands):
|  | Year Ended December 31,
|  | 2024 |  | 2023 |  | 2022
Current: |  |  |  |  |  |
Federal |  | $ | 76,083 |  |  | $ | 108,825 |  |  | $ | 137,483 |
State |  | 28,090 |  |  | 38,365 |  |  | 47,032 |
Foreign |  | 20,400 |  |  | 34,885 |  |  | 40,204 |
Deferred: |  |  |  |  |  |
Federal and state |  | (14,512) |  |  | (16,266) |  |  | 13,542 |
Foreign |  | (3,988) |  |  | (372) |  |  | 775 |
|  | $ | 106,073 |  |  | $ | 165,437 |  |  | $ | 239,036 |
Schedule of Income Before Provision for Income Taxes | Income before the provision for income taxes for the years ended December 31, 2024, 2023, and 2022, consisted of the following (in thousands):
|  | Year Ended December 31,
|  | 2024 |  | 2023 |  | 2022
U.S. |  | $ | 332,547 |  |  | $ | 485,291 |  |  | $ | 780,624 |
Foreign |  | 25,124 |  |  | 91,292 |  |  | 116,331 |
|  | $ | 357,671 |  |  | $ | 576,583 |  |  | $ | 896,955 |
Schedule of Difference of Income Taxes from Statutory Federal Income Tax Rates | The income taxes shown above varied from the statutory federal income tax rates for these periods as follows:
|  | Year Ended December 31,
|  | 2024 |  | 2023 |  | 2022
Federal U.S. income tax rate |  | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State income taxes, net of federal tax benefit |  | 5.1 |  |  | 4.7 |  |  | 4.7 |
Permanent book/tax differences |  | 0.7 |  |  | 0.4 |  |  | 0.3 |
Compensation book/tax differences |  | 1.8 |  |  | 1.3 |  |  | 0.7 |
Non-U.S. income taxed at different rates, net of foreign tax credits |  | 2.0 |  |  | 2.5 |  |  | 1.7 |
Federal tax credits |  | (1.0) |  |  | (0.8) |  |  | (1.0) |
Tax impact of uncertain tax positions |  | (0.7) |  |  | (0.1) |  |  | 0.1 |
Other, net |  | 0.8 |  |  | (0.3) |  |  | (0.9) |
Effective tax rate |  | 29.7 | % |  | 28.7 | % |  | 26.6 | %
Schedule of Deferred Portion of Tax Provision (Benefit) | The deferred portion of the tax provision (benefit) consisted of the following (in thousands):
|  | Year Ended December 31,
|  | 2024 |  | 2023 |  | 2022
Accrued expenses, deducted for tax when paid |  | $ | (23,871) |  |  | $ | (23,456) |  |  | $ | 41,953 |
Internal-use software and capitalized costs |  | (6,677) |  |  | (11,054) |  |  | (7,930) |
Depreciation |  | (1,343) |  |  | (330) |  |  | 4,608 |
Unrealized gains (losses) from investments held in employee deferred compensation trusts |  | 16,578 |  |  | 19,139 |  |  | (26,009) |
Other, net |  | (3,187) |  |  | (937) |  |  | 1,695 |
|  | $ | (18,500) |  |  | $ | (16,638) |  |  | $ | 14,317 |
Schedule of Components of Deferred Income Tax Amounts | The components of the deferred income tax amounts at December 31, 2024, and 2023, were as follows (in thousands):
|  | December 31,
|  | 2024 |  | 2023
Deferred income tax assets |  |  |  |
Employee deferred compensation and other benefit obligations |  | $ | 189,407 |  |  | $ | 162,803 |
Deferred revenues, foreign royalties and management fees |  | 72 |  |  | 375 |
Credits and net operating loss carryforwards |  | 31,337 |  |  | 28,137 |
Stock-based compensation |  | 7,440 |  |  | 6,318 |
Allowance for credit losses |  | 5,909 |  |  | 6,825 |
Workers’ compensation |  | 2,467 |  |  | 3,052 |
Operating lease liabilities |  | 43,230 |  |  | 48,358 |
Other |  | 17,010 |  |  | 17,698 |
Total deferred income tax assets |  | 296,872 |  |  | 273,566 |
Deferred income tax liabilities |  |  |  |
Amortization of intangible assets |  | (20,816) |  |  | (20,162) |
Property and equipment basis differences |  | (757) |  |  | (8,612) |
Unrealized gains from investments held in employee deferred compensation trusts |  | (43,709) |  |  | (27,131) |
Right-of-use assets |  | (35,213) |  |  | (38,837) |
Other |  | (12,230) |  |  | (13,258) |
Total deferred income tax liabilities |  | (112,725) |  |  | (108,000) |
Valuation allowance |  | (26,417) |  |  | (25,772) |
Total deferred income tax assets, net |  | $ | 157,730 |  |  | $ | 139,794 |
Schedule of Unrecognized Tax Benefits Roll Forward | The following table reconciles the total amounts of gross unrecognized tax benefits from January 1, 2022, through December 31, 2024 (in thousands):
|  | 2024 |  | 2023 |  | 2022
Balance at beginning of period |  | $ | 11,133 |  |  | $ | 12,260 |  |  | $ | 11,264 |
Gross increases—tax positions in prior years |  | 1,085 |  |  | 27 |  |  | 1,528 |
Gross decreases—tax positions in prior years |  | 0 |  |  | 0 |  |  | (7) |
Gross increases—tax positions in current year |  | 902 |  |  | 769 |  |  | 1,533 |
Lapse of statute of limitations |  | (4,501) |  |  | (1,923) |  |  | (2,058) |
Balance at end of period |  | $ | 8,619 |  |  | $ | 11,133 |  |  | $ | 12,260 |

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