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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
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:
| 2024 |  | 2023 |  | 2022
Income (Loss): |  |  |  |  |
U.S. | $ | 36,368 |  |  | $ | 66,432 |  |  | $ | 31,681 |
Non-U.S. | 1,355 |  |  | 24,637 |  |  | 43,904 |
| $ | 37,723 |  |  | $ | 91,069 |  |  | $ | 75,585 |
Schedule Of Components Of Income Taxes Provision Benefit | The provision (benefit) for income taxes by taxing jurisdiction for the years ended December 31, were:
| 2024 |  | 2023 |  | 2022
Current tax provision |  |  |  |  |
U.S. federal | $ | 7,139 |  |  | $ | 4,868 |  |  | $ | 13,229 |
U.S. state and local | 4,359 |  |  | 3,103 |  |  | 8,106 |
Non-U.S. | 12,370 |  |  | 13,143 |  |  | 22,368 |
| 23,868 |  |  | 21,114 |  |  | 43,703 |
Deferred tax provision (benefit): |  |  |  |  |
U.S. federal | 607 |  |  | 18,168 |  |  | (16,132) |
U.S. state and local | 248 |  |  | 7,017 |  |  | 701 |
Non-U.S. | (11,541) |  |  | (5,742) |  |  | (2,810) |
| (10,686) |  |  | 19,443 |  |  | (18,241) |
Income tax expense | $ | 13,182 |  |  | $ | 40,557 |  |  | $ | 25,462 |
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:
| 2024 |  | 2023 |  | 2022
Income before income taxes, equity in non-consolidated affiliates and noncontrolling interest | $37,723 |  | $91,069 |  | $75,585
Statutory income tax rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
Tax expense using U.S. statutory income tax rate | $7,922 |  | $19,124 |  | $15,873
Impact of disregarded entity structure | (3,384) |  | (8,520) |  | (3,355)
Foreign, net | 1,208 |  | (3,684) |  | 6,930
State taxes, net | 3,701 |  | 8,422 |  | 8,807
Stock compensation | 2,244 |  | 400 |  | (1,342)
Valuation allowance | 5,198 |  | 11,791 |  | 4,932
Deferred acquisition consideration adjustments | (2,079) |  | 1,299 |  | (72)
Revaluation of TRA step up | — |  | (424) |  | (5,109)
Gain on sale of business | — |  | 8,347 |  | —
Prior year adjustments | (3,464) |  | 5,617 |  | (17,205)
Goodwill impairments | — |  | — |  | 14,645
Other, net | 1,836 |  | (1,815) |  | 1,358
Income tax expense | $13,182 |  | $40,557 |  | $25,462
Effective income tax rate | 34.9 | % |  | 44.5 | % |  | 33.7 | %
Schedule of Deferred Tax Assets and Liabilities | The tax effects of significant temporary differences representing deferred tax assets and liabilities as of December 31, were as follows:
| 2024 |  | 2023 |  | 2022
Deferred tax assets: |  |  |  |  |
Net operating losses | $ | 38,482 |  |  | $ | 29,835 |  |  | $ | 44,001 |
Tax credits | 6,719 |  |  | 6,355 |  |  | 7,104 |
Operating lease liability | 44,356 |  |  | 50,657 |  |  | 52,442 |
Interest deductions | 37,384 |  |  | 36,618 |  |  | 30,681 |
Accruals and other liabilities | 1,010 |  |  | 252 |  |  | 2,794 |
TRA and related step-up, net of amortization | 27,335 |  |  | 29,007 |  |  | 30,556 |
Other | 8,128 |  |  | 13,568 |  |  | 10,584 |
Gross deferred tax asset | 163,414 |  |  | 166,292 |  |  | 178,162 |
Less: valuation allowance | (30,583) |  |  | (26,288) |  |  | (14,395) |
Net deferred tax assets | $ | 132,831 |  |  | $ | 140,004 |  |  | $ | 163,767 |
Deferred tax liabilities: |  |  |  |  |
Right-of-use lease asset - operating leases | 33,163 |  |  | 38,261 |  |  | 40,012 |
Property and equipment, net | 5,065 |  |  | 11,553 |  |  | 9,329 |
Goodwill and intangibles | 94,126 |  |  | 83,335 |  |  | 85,990 |
Residual basis differences | — |  |  | — |  |  | — |
Other | 790 |  |  | 205 |  |  | 940 |
Total deferred tax liabilities | 133,144 |  |  | 133,354 |  |  | 136,271 |
Net deferred tax asset (liability) | $ | (313) |  |  | $ | 6,650 |  |  | $ | 27,496 |
Deferred tax assets | $ | 46,926 |  |  | $ | 47,159 |  |  | $ | 68,375 |
Deferred tax liabilities | (47,239) |  |  | (40,509) |  |  | (40,879) |
| $ | (313) |  |  | $ | 6,650 |  |  | $ | 27,496 |
Schedule Of Changes In Tax Reserve |
| 2024 |  | 2023 |  |
A reconciliation of the change in unrecognized tax benefits is as follows: |  |  |  |  |
Unrecognized tax benefit - Beginning Balance | $ | 9 |  |  | $ | 2,136 |  |  |
Current year positions | — |  |  | 288 |  |  |
Prior period positions | — |  |  | (1,840) |  |  |
Settlements | — |  |  | (289) |  |  |
Lapse of statute of limitations | — |  |  | (286) |  |  |
Unrecognized tax benefits - Ending Balance | $ | 9 |  |  | $ | 9 |  |  |

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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