XML 73 R60.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Compensation and benefits $ 16,798 $ 17,290
Depreciation and amortization 581 0
Cumulative translation adjustment 14,096 11,679
Operating loss carryforwards 9,146 4,900
Capital loss carryforwards 2,561 2,503
Lease asset 26,963 22,763
Other financial accruals 7,612 1,947
Valuation allowances (2,561) (2,503)
Total deferred tax assets 75,196 58,579
Deferred tax liabilities:    
Depreciation and amortization 3,934 4,126
Lease liability 22,089 18,537
Other financial accruals 10,731 9,082
Total deferred tax liabilities 36,754 31,745
Net deferred tax asset $ 38,442 $ 26,834