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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, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
Provisions using statutory federal income tax rate | $ 40,492 | $ 26,067 | $ 36,476
State income taxes, net of federal tax benefit | 7,921 | 3,099 | 2,421
REIT benefit |  | (12,271) | (22,395)
Change in valuation allowance | 389 | (1,775) | 1,456
Federal tax credits | (1,414) | (2,015) | (2,118)
Foreign income taxes | 3,802 | 1,373 | 1,934
Tax impact of vested equity compensation | 3,621 | 3,628 | 185
Impact of REIT termination | 70,813 |  |
Change in contingent tax liability | (4,339) | 143 | 168
Other, net | 1,445 | 2,214 | (1,479)
Total U.S. and foreign provision for income taxes | $ 122,730 | $ 20,463 | $ 16,648

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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=121829364&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=121826272&loc=d3e32687-109319 + Details
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: 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=121826272&loc=d3e32687-109319 + Details
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