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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective income tax rate reconciliation      
Income taxes at 21% statutory tax rate $ 37,076 $ 15,780 $ 14,739
Profit of non-controlling interest not subject to U.S. federal tax (7,339) (3,754) (5,508)
Foreign income taxes (net of foreign tax credit) 2,104 2,423 269
State income taxes (excluding rate change) 2,910 1,348 883
Impact of change in forecasted state income tax rate (1,739) 1,347 (1,216)
Foreign withholding taxes 1,225 730 462
Change in valuation allowance (1,381) (8,977) 2,840
Adjustments of prior year taxes (120) 79 (1,663)
Stock compensation (1,743) (1,096) (34)
Other 437 (205) 198
Total provision for income taxes $ 31,430 $ 7,675 $ 10,970