XML 123 R107.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Reconciliation of Statutory Rate to Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Provisions using statutory federal income tax rate $ 48,262 $ 40,492 $ 26,067
State income taxes, net of federal tax benefit 12,738 7,921 3,099
REIT benefit     (12,271)
Change in valuation allowance (242) 389 (1,775)
Federal tax credits (1,742) (1,414) (2,015)
Foreign income taxes 1,932 3,802 1,373
Tax impact of vested equity compensation 2,100 3,621 3,628
Impact of REIT termination   70,813  
Change in contingent tax liability 452 (4,339) 143
Asset divestiture (5,596)    
Other, net 4,995 1,445 2,214
Total U.S. and foreign provision for income taxes $ 62,899 $ 122,730 $ 20,463