XML 96 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. federal statutory rate     21.00%
Tax at the U.S. federal statutory rate $ 35,149 $ 30,177 $ 47,168
U.S. state income tax, net of federal tax benefit of $599, $522 and $652, respectively 2,255 1,965 2,452
Federal Income tax provision (benefit) for state income taxes 599 522 652
Net incremental income tax expense from foreign earnings (1) 2,007 5,732 6,314
Non-deductible compensation expense 1,943 1,050 2,074
Global intangible low-taxed income tax 0 (1,863) 1,100
Other taxes and adjustments, net 239 59 885
Provision for income taxes $ 41,593 $ 37,120 $ 59,993
Effective tax rate 25.00% 25.80% 26.70%
Foreign inflation index adjustment $ 6,300 $ 2,000 $ 2,300