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INCOME TAX PROVISION (income tax provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income before income taxes      
U.S. $ (7,636) $ 51,640 $ 62,361
Foreign 47,435 32,738 31,442
Income before income taxes 39,799 84,378 93,803
Current tax provision:      
Federal 20,999 27,789 (61)
State 6,331 8,507 2,389
Foreign 18,118 11,081 10,945
Total current tax provision 45,448 47,377 13,273
Deferred tax provision:      
Federal (20,357) (21,368) 15,889
State (4,389) (5,710) 1,958
Foreign (7,130) (1,451) (89)
Total deferred tax provision (31,876) (28,529) 17,758
Income tax provision $ 13,572 $ 18,848 $ 31,031
Reconciliation of effective tax rate to U.S. statutory tax rate      
Income tax at federal statutory rate 21.00% 21.00% 21.00%
Change in valuation allowances 17.50% 7.20% 0.10%
Tax impact of share-based compensation 6.70% 3.20% 0.90%
Tax on repatriation of foreign earnings 6.20% 2.20% 4.90%
Foreign tax rate differences 5.70% 1.90% 1.70%
Non-deductible executive compensation 4.10% 2.20% 1.70%
Return to provision adjustments 2.00% (1.90%) 0.00%
State income tax expense, net of federal income tax benefit 2.00% 2.70% 2.40%
Change in state deferred income tax rates 1.70% 0.30% 0.10%
Non-deductible acquisition costs 0.20% 0.10% 1.50%
Business exits (Note 6) (30.20%) (15.80%) 0.00%
Research and development tax credit (3.00%) (1.20%) (0.90%)
Other 0.20% 0.40% (0.30%)
Effective tax rate 34.10% 22.30% 33.10%