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Schedule of Components by Jurisdiction - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax [Line Items]      
Current Federal Tax Expense (Benefit) $ 3,913 $ 7,259 $ 5,812
Current State and Local Tax Expense (Benefit) 5,588 7,459 3,242
Current Foreign Tax Expense (Benefit) 16,398 12,498 2,346
Current Income Tax Expense (Benefit) 25,899 27,216 11,400
Deferred Federal Income Tax Expense (Benefit) (8,049) (143) (1,951)
Deferred State and Local Income Tax Expense (Benefit) (6,439) (2,521) 389
Deferred Foreign Income Tax Expense (Benefit) (3,831) (1,154) (3,901)
Deferred income taxes (18,319) (3,818) (5,463)
Income tax expense (benefit) 7,580 23,398 5,937
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 73,501 59,558 77,340
Domestic Tax Authority      
Income Tax [Line Items]      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 29,597 38,717 95,939
Foreign Tax Authority [Member]      
Income Tax [Line Items]      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 43,904 $ 20,841 $ (18,599)