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Income Taxes - Schedule of Difference Between Actual Income Tax Expense and the Amount Calculated Utilizing the U.S. Federal Statutory Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Tax expense at federal statutory rate $ 32,467 $ 256,430 $ 30,717
Non-controlling interest (11,054) (57,269) (10,378)
Incremental impact of foreign taxes compared to the federal rate (270) (557) 212
Other permanent differences (5,270) 850 5,272
U.S. state and local taxes, net of U.S. federal benefit 4,258 58,866 5,984
New York City UBT 1,045 4,658 2,046
Section 162(m) compensation deduction limitation 1,519 9,227 0
Revaluation of deferred taxes related to ownership changes 5,641 (26,159) (1,851)
Other rate change (594) 5,249 (2,896)
Section 453A interest 0 0 1,419
Valuation allowance 9,985 5,920 2,137
Prior year true ups 3,232 (6,408) 4,628
Other 1,095 (7,849) (297)
Provision for income taxes $ 42,054 $ 242,958 $ 36,993