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Income Taxes - Schedule of Reconciliation of Statutory Rate to Effective Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |  |
Provisions using statutory federal income tax rate | $ 26,067 | $ 36,476 | $ 31,340
State income taxes, net of federal tax benefit | 3,099 | 2,421 | 1,915
REIT benefit | (12,271) | (22,395) | (19,992)
Change in valuation allowance | (1,775) | 1,456 | (1,245)
Federal tax credits | (2,015) | (2,118) | (1,904)
Tax Cut and Jobs Act impact |  |  | (301)
Foreign income taxes | 1,373 | 1,934 | 1,479
Tax impact of vested equity compensation | 3,628 | 185 | 949
Other, net | 2,357 | (1,311) | 1,876
Total U.S. and foreign provision for income taxes | $ 20,463 | $ 16,648 | $ 14,117

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- Definition Income tax reconciliation tax impact of vested equity compensation. + References No definition available. + Details
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- Definition Amount of current tax expense (benefit) and deferred tax expense (benefit) pertaining to income (loss) from continuing operations and income (loss) from discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120385818&loc=d3e40084-109325 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120406818&loc=d3e32059-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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