XML 76 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes Income Taxes Details 3 (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Abstract]      
Computed tax provision at the applicable federal statutory income tax rate $ 148,807 $ 158,682 $ 219,555
State and local taxes, net of federal income tax benefits 27,041 28,817 35,045
Foreign jurisdiction differences 3,756 3,976 3,041
Permanent differences associated with dispositions 47 200 400
Changes in uncertain tax positions 110 53 51
Foreign Valuation Allowance, Amount 0 0 (4,155)
Excess tax benefit from share-based compensation (8,406) (8,918) (12,476)
Other (410) 6,784 787
Provision for income taxes $ 170,945 $ 189,594 $ 242,248
Total effective tax rate 24.10% 25.10% 23.20%