XML 84 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Summary Of Difference Between Statutory Rate for Federal Income Tax and Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax expense calculated at the federal statutory rate $ 70,493 $ 59,401 $ 42,389
State and local taxes, net of federal benefit 5,146 4,235 3,698
Tax on foreign earnings, net of tax credits and deductions (1,305) (3,277) (3,113)
Deferred credit (596) (621) (667)
Stock-based awards (14,692) (18,738) (19,042)
Deduction for FDII (9,358) (4,983) (4,860)
Other 63 595 (364)
State/Local tax credits (2,536) (1,294) (976)
Change in liability for uncertain tax positions 4,784 1,560 2,349
Other 873 614 590
Income tax provision (benefit), total $ 52,872 $ 37,492 $ 20,004
Income tax expense calculated at the federal statutory rate, percent 21.00% 21.00% 21.00%
State and local taxes, net of federal benefit, percent 1.50% 1.50% 1.80%
Tax on foreign earnings, net of tax credits and deductions, percent (0.40%) (1.20%) (1.50%)
Deferred credit, percent (0.20%) (0.20%) (0.30%)
Stock-based awards, percent (4.40%) (6.60%) (9.50%)
Deduction for FDII, percent (2.80%) (1.80%) (2.40%)
Other, percent 0.00% 0.20% (0.20%)
State/Local tax credits, percent (0.80%) (0.50%) (0.50%)
Change in liability for uncertain tax positions, percent 1.40% 0.60% 1.20%
Other, percent 0.50% 0.30% 0.30%
Effective income tax rate reconciliation, percent 15.80% 13.30% 9.90%