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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective income tax rate reconciliation      
Income taxes at 21% statutory tax rate $ 15,780 $ 14,739 $ 39,548
Profit of non-controlling interest not subject to U.S. federal tax (3,754) (5,508) (15,477)
Foreign income taxes (net of foreign tax credit) 2,423 269 364
State income taxes (excluding rate change) 1,348 883 4,887
Impact of change in forecasted state income tax rate 1,347 (1,216) 5,774
Foreign withholding taxes 730 462 988
Change in valuation allowance (8,977) 2,840 (3,888)
Adjustments of prior year taxes 79 (1,663) 1,336
Stock compensation (1,096) (34) (762)
Other (205) 198 (750)
Total provision for income taxes $ 7,675 $ 10,970 $ 32,020