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v3.22.0.1

Information on the Company’s operations by segments is as follows: (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 879,516 | $ 539,009 | $ 713,514
Net Income (Loss) Attributable to Parent | 87,411 | 38,219 | 60,249
Depreciation, Depletion and Amortization, Nonproduction | 12,698 | 9,067 | 8,729
Investment Income, Interest and Dividend | 3,403 | 2,865 | 3,693
Interest expense | 2,825 | 1,970 | 2,146
Income Tax Expense (Benefit) | 40,992 | 19,381 | 29,076
Assets | 1,145,364 | 890,145 | 828,832
Additions to Other Assets, Amount | 141,274 | 12,263 | 11,494
Long-Lived Assets | 397,127 | 258,422 | 241,449
Deferred Income Tax Assets, Net | 7,936 | 8,041 | 8,004
UNITED STATES |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 216,559 | 117,489 | 173,522
Net Income (Loss) Attributable to Parent | 29,359 | 7,942 | 19,365
Depreciation, Depletion and Amortization, Nonproduction | 3,835 | 3,354 | 3,088
Investment Income, Interest and Dividend | 3 | 24 | 345
Interest expense | 636 | 604 | 673
Income Tax Expense (Benefit) | 5,336 | 1,590 | 3,945
Assets | 247,703 | 141,316 | 166,180
Additions to Other Assets, Amount | 2,711 | 1,004 | 5,851
Long-Lived Assets | 63,094 | 40,656 | 44,473
Deferred Income Tax Assets, Net | 870 | 886 | 705
Europe [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 663,290 | 422,947 | 542,226
Net Income (Loss) Attributable to Parent | 57,869 | 30,241 | 40,840
Depreciation, Depletion and Amortization, Nonproduction | 8,863 | 5,713 | 5,641
Investment Income, Interest and Dividend | 3,526 | 2,971 | 3,501
Interest expense | 2,315 | 1,496 | 1,626
Income Tax Expense (Benefit) | 35,607 | 17,782 | 25,101
Assets | 931,735 | 758,812 | 670,657
Additions to Other Assets, Amount | 138,563 | 11,259 | 5,643
Long-Lived Assets | 334,033 | 217,766 | 196,976
Deferred Income Tax Assets, Net | 7,066 | 7,106 | 7,241
Eliminations [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from Contract with Customer, Including Assessed Tax | (333) | (1,427) | (2,234)
Net Income (Loss) Attributable to Parent | 183 | 36 | 44
Investment Income, Interest and Dividend | (126) | (130) | (153)
Interest expense | (126) | (130) | (153)
Income Tax Expense (Benefit) | 49 | 9 | 30
Assets | (34,074) | (9,983) | (8,005)
Deferred Income Tax Assets, Net |  | $ 49 | $ 58

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