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Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of income before income taxes were as follows:

			Years Ended December 31,
(in thousands)			2024						2023						2022
Domestic			$	131,859					$	131,343					$	188,265
Foreign			98,618						89,271						94,055
			$	230,477					$	220,614					$	282,320

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of provision for income taxes were as follows:

			Years Ended December 31,
(in thousands)			2024						2023						2022
Current:
Federal			$	32,894					$	18,491					$	36,983
State and local			6,326						3,594						6,057
Foreign			20,058						18,449						18,462
			59,278						40,534						61,502
Deferred:
Federal			(4,558)						5,229						2,705
State and local			(465)						682						466
Foreign			320						194						430
			(4,703)						6,105						3,601
			$	54,575					$	46,639					$	65,103

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation between income taxes computed at the federal statutory rate and the effective tax rate is as follows:

			Years Ended December 31,
			2024						2023						2022
Income taxes at federal statutory rate			21.0		%				21.0		%				21.0		%
Effects of foreign operations			(0.3)						0.4						(0.2)
Stock-based compensation			0.6						(1.8)						(0.5)
State and local income taxes - net of federal income tax benefit			3.0						1.9						2.0
Nondeductible items			0.5						0.3						0.5
Valuation allowance			(0.4)						(0.1)						0.1
Other			(0.7)						(0.6)						0.2
Effective tax rate			23.7		%				21.1		%				23.1		%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The components of deferred tax assets and liabilities were as follows:

			As of December 31,
(in thousands)			2024						2023
Deferred tax assets
Receivable allowances			$	8,073					$	7,087
Inventory			7,748						7,780
Accrued expenses			484						343
Deferred compensation			5,858						3,468
Net operating loss carryforwards			4,208						5,393
Lease liability			34,706						33,232
Other			2,435						2,332
Gross deferred tax assets before valuation allowance			63,512						59,635
Less: valuation allowance			3,051						3,715
Gross deferred tax assets after valuation allowance			60,461						55,920
Deferred tax liabilities
Depreciation and amortization			(22,547)						(22,648)
Unremitted earnings of foreign subsidiaries			(3,041)						(2,917)
Right-of-use asset			(31,234)						(29,290)
Amortization of goodwill			(7,655)						(7,613)
Indefinite-lived intangibles			—						(1,449)
Gross deferred tax liabilities			(64,477)						(63,917)
Net deferred tax liabilities			$	(4,016)					$	(7,997)

Summary of Unrecognized Tax Benefits [Table Text Block]

A reconciliation of the beginning and ending amount of unrecognized tax benefits were as follows:

			Years Ended December 31,
(in thousands)			2024						2023						2022
Beginning Balance			$	238					$	1,145					$	1,145
Additions for tax positions of prior years			—						—						—
Reductions for tax positions of prior years			(238)						(907)						—
Ending Balance			$	—					$	238					$	1,145

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Summary of Unrecognized Tax Benefits [Table Text Block]

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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