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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of Provision For Income Taxes From Continuing Operations
The provision for income taxes from operations for the years ended December 31, 2022, 2021 and 2020 consists of the following:
 
 Years Ended December 31,
 202220212020
Current income taxes:
Federal$145,217 $98,795 $32,673 
State42,051 34,025 9,813 
Total187,268 132,820 42,486 
Deferred income taxes:
Federal(20,173)(12,992)(15,092)
State(4,442)(3,295)(6,536)
Total(24,615)(16,287)(21,628)
Provision for income taxes from operations$162,653 $116,533 $20,858 
Schedule of Income Tax Reconciliation
The Company’s income tax expense differs from the amount that would have resulted from applying the federal statutory rate of 21% for 2022, 2021 and 2020 to pretax income from operations because of the effect of the following items during the years ended December 31, 2022, 2021 and 2020:
 
 Years Ended December 31,
 202220212020
Tax expense at federal statutory rate$127,390 $93,223 $19,220 
State taxes, net of federal benefit29,711 23,990 4,161 
Non-deductible expenses— — 3,621 
Share-based compensation(2,383)(1,460)(2,311)
Unrecognized tax benefit3,245 (680)(78)
Other, net4,690 1,460 (3,755)
Income tax expense from operations$162,653 $116,533 $20,858 
Schedule of Deferred Tax Assets and Liabilities
The tax effects of temporary differences that give rise to significant portions of deferred tax assets and liabilities are presented below as of December 31, 2022 and 2021:
 
 December 31,
20222021
Deferred tax assets:
Share-based compensation$7,556 $6,954 
Deferred compensation32,962 30,513 
Accrued bonus22,437 24,636 
Accrued payroll taxes— 6,427 
Accrued expenses30,178 19,899 
Operating lease liabilities4,532 6,472 
Net operating losses5,803 8,815 
Loss contingencies10,857 8,528 
Workers compensation insurance6,661 6,476 
Other3,749 2,731 
Total deferred tax assets$124,735 $121,451 
Deferred tax liabilities:
Intangibles$(114,967)$(126,535)
Fixed assets(21,739)(28,824)
Operating lease right-of-use assets(4,228)(7,269)
Other(6,514)(6,637)
Total deferred tax liabilities$(147,448)$(169,265)
Net deferred tax liabilities$(22,713)$(47,814)
Schedule of Unrecognized Tax Benefits
A summary of the changes in the amount of unrecognized tax benefits (excluding interest and penalties) for 2022, 2021 and 2020 is as follows:
 
202220212020
Beginning balance of unrecognized tax benefits$4,067 $4,916 $4,937 
Additions based on tax positions related to the current year1,464 504 667 
Additions based on tax positions of prior years1,966 — 255 
Reductions for tax positions of prior years— (301)— 
Reductions due to lapse of applicable statute of limitation(517)(1,052)(943)
Ending balance of unrecognized tax benefits$6,980 $4,067 $4,916