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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | The components of the Company’s income before income taxes and equity in earnings of non-consolidated affiliates by taxing jurisdiction for the years ended December 31, were:
| 2021 |  | 2020 |  |
Income (Loss): |  |  |  |  |
U.S. | $ | 38,717 |  |  | $ | 95,939 |  |  |
Non-U.S. | 20,841 |  |  | (18,599) |  |  |
| $ | 59,558 |  |  | $ | 77,340 |  |  |
Schedule Of Components Of Income Taxes Provision Benefit | The provision (benefit) for income taxes by taxing jurisdiction for the years ended December 31, were:
| 2021 |  | 2020 |  |
Current tax provision |  |  |  |  |
U.S. federal | $ | 7,259 |  |  | $ | 5,812 |  |  |
U.S. state and local | 7,459 |  |  | 3,242 |  |  |
Non-U.S. | 12,498 |  |  | 2,346 |  |  |
| 27,216 |  |  | 11,400 |  |  |
Deferred tax provision (benefit): |  |  |  |  |
U.S. federal | (143) |  |  | (1,951) |  |  |
U.S. state and local | (2,521) |  |  | 389 |  |  |
Non-U.S. | (1,154) |  |  | (3,901) |  |  |
| (3,818) |  |  | (5,463) |  |  |
Income tax expense | $ | 23,398 |  |  | $ | 5,937 |  |  |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of income tax expense (benefit) using the U.S. federal income tax rate compared with actual income tax expense for the years ended December 31, is as follows:
| 2021 |  | 2020 |  |
Income before income taxes, equity in non-consolidated affiliates and noncontrolling interest | $ | 59,558 |  |  | $ | 77,340 |  |  |
Statutory income tax rate | 21.0 | % |  | 21.0 | % |  |
Tax expense using U.S. statutory income tax rate | $ | 12,507 |  |  | $ | 16,241 |  |  |
Impact of disregarded entity structure | (6,954) |  |  | (16,049) |  |  |
Foreign, net | 1,055 |  |  | 752 |  |  |
State taxes, net | 4,359 |  |  | 1,980 |  |  |
Stock compensation | 4,009 |  |  | — |  |  |
Changes in tax rates | 4,908 |  |  | — |  |  |
Valuation allowance | (15) |  |  | 1,286 |  |  |
Other, net | 3,529 |  |  | 1,727 |  |  |
Income tax expense | $ | 23,398 |  |  | $ | 5,937 |  |  |
Effective income tax rate | 39.3 | % |  | 7.7 | % |  |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of significant temporary differences representing deferred tax assets and liabilities at December 31, were as follows:
| 2021 |  | 2020
Deferred tax assets: |  |  |
Net operating losses | $ | 33,112 |  |  | $ | 10,229 |
Tax credits | 6,644 |  |  | 583 |
Operating lease liability | 48,173 |  |  | 4,141 |
Interest deductions | 30,760 |  |  | — |
Accruals and other liabilities | 3,720 |  |  | — |
Other | 15,160 |  |  | 3,344 |
Gross deferred tax asset | 137,569 |  |  | 18,297 |
Less: valuation allowance | (5,825) |  |  | (5,551) |
Net deferred tax assets | $ | 131,744 |  |  | $ | 12,746 |
Deferred tax liabilities: |  |  |
Right of use asset - operating leases | 37,001 |  |  | 3,577 |
Property and equipment, net | 4,212 |  |  | 463 |
Goodwill and intangibles | 83,607 |  |  | 21,959 |
Residual basis differences | 102,297 |  |  | — |
Other | 6,854 |  |  | 2,639 |
Total deferred tax liabilities | 233,971 |  |  | 28,638 |
Net deferred tax liability | $ | (102,227) |  |  | $ | (15,892) |
Deferred tax assets | $ | 866 |  |  | $ | 158 |
Deferred tax liabilities | (103,093) |  |  | (16,050) |
| $ | (102,227) |  |  | $ | (15,892) |
Schedule Of Changes In Tax Reserve | If these unrecognized tax benefits were to be recognized, it would affect the Company’s effective tax rate.
| 2021 |  | 2020 |  |
A reconciliation of the change in unrecognized tax benefits is as follows: |  |  |  |  |
Unrecognized tax benefit - Beginning Balance | $ | — |  |  | $ | — |  |  |
Current year positions | — |  |  | — |  |  |
Prior period positions | 1,038 |  |  | — |  |  |
Settlements | — |  |  | — |  |  |
Lapse of statute of limitations | — |  |  | — |  |  |
Unrecognized tax benefits - Ending Balance | $ | 1,038 |  |  | $ | — |  |  |

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