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Income Taxes - Reconciliation of Income Tax Computed At U. S. Federal Statutory Rate to Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Tax at U.S. statutory rate $ 21,608 $ 53,828 $ 27,974
State taxes, net of federal benefit 6,834 15,423 8,573
Noncontrolling interest 0 0 (5)
Non-deductible items 573 179 550
Foreign tax expense 155 136 76
Valuation allowances 1 1 (37,450)
Uncertain tax positions 2,771 (1,694) 1,891
Officers' compensation (275) 404 344
Return to provision (482) (169) 44
Other (922) (244) (791)
Income tax expense $ 30,263 $ 67,864 $ 1,206