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v3.22.4

Information on the Company’s operations by segments is as follows: (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 1,086,653 | $ 879,516 | $ 539,009
Net Income (Loss) Attributable to Parent | 120,938 | 87,411 | 38,219
Depreciation, Depletion and Amortization, Nonproduction | 22,539 | 12,698 | 9,067
Investment Income, Interest and Dividend | 5,486 | 3,403 | 2,865
Investment Income, Interest and Dividend | (5,486) | (3,403) | (2,865)
Interest expense | 3,599 | 2,825 | 1,970
Interest expense | (3,599) | (2,825) | (1,970)
Income Tax Expense (Benefit) | 43,182 | 40,992 | 19,381
Assets | 1,308,542 | 1,145,364 | 890,145
Assets | (1,308,542) | (1,145,364) | (890,145)
Additions to Other Assets, Amount | 33,756 | 141,274 | 12,263
Long-Lived Assets | 485,538 | 397,127 | 258,422
Deferred Income Tax Assets, Net | 11,159 | 7,936 | 8,041
UNITED STATES |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 342,644 | 216,559 | 117,489
Net Income (Loss) Attributable to Parent | 43,745 | 29,359 | 7,942
Depreciation, Depletion and Amortization, Nonproduction | 6,355 | 3,835 | 3,354
Investment Income, Interest and Dividend | 66 | 3 | 24
Investment Income, Interest and Dividend | (66) | (3) | (24)
Interest expense | 1,100 | 636 | 604
Interest expense | (1,100) | (636) | (604)
Income Tax Expense (Benefit) | 6,920 | 5,336 | 1,590
Assets | 278,090 | 247,703 | 141,316
Assets | (278,090) | (247,703) | (141,316)
Additions to Other Assets, Amount | 2,318 | 2,711 | 1,004
Long-Lived Assets | 61,539 | 63,094 | 40,656
Deferred Income Tax Assets, Net | 2,906 | 870 | 886
Europe [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 744,075 | 663,290 | 422,947
Net Income (Loss) Attributable to Parent | 77,193 | 57,869 | 30,241
Depreciation, Depletion and Amortization, Nonproduction | 16,184 | 8,863 | 5,713
Investment Income, Interest and Dividend | 5,769 | 3,526 | 2,971
Investment Income, Interest and Dividend | (5,769) | (3,526) | (2,971)
Interest expense | 2,848 | 2,315 | 1,496
Interest expense | (2,848) | (2,315) | (1,496)
Income Tax Expense (Benefit) | 36,262 | 35,607 | 17,782
Assets | 1,052,004 | 931,735 | 758,812
Assets | (1,052,004) | (931,735) | (758,812)
Additions to Other Assets, Amount | 31,438 | 138,563 | 11,259
Long-Lived Assets | 423,999 | 334,033 | 217,766
Deferred Income Tax Assets, Net | 8,253 | 7,066 | 7,106
Eliminations [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from Contract with Customer, Including Assessed Tax | (66) | (333) | (1,427)
Net Income (Loss) Attributable to Parent |  | 183 | 36
Investment Income, Interest and Dividend | 349 | 126 | 130
Investment Income, Interest and Dividend | (349) | (126) | (130)
Interest expense | 349 | 126 | 130
Interest expense | (349) | (126) | (130)
Income Tax Expense (Benefit) |  | 49 | 9
Assets | 21,552 | 34,074 | 9,983
Assets | (21,552) | (34,074) | (9,983)
Deferred Income Tax Assets, Net |  |  | $ 49

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