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Schedule of Reconciliation of income tax expense (benefit) using the U.S. federal income tax rate compared with actual income tax expense - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 73,501 $ 59,558 $ 77,340
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 15,435 $ 12,507 $ 16,241
Effective Income Tax Rate Reconciliation, Impact of Disregarded Entity Structure (3,355) (6,954) (16,049)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 2,111 5,995 752
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount (850) 4,327 1,980
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount (1,342) 4,009 0
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 2,760 (15) 1,286
Effective Income Tax Rate Reconciliation,Prior Year Return-to-Provision Adjustments (6,952) 0 0
Effective Income Tax Rate Reconciliation,Prior Year Return-to-Provision Adjustments (16,159) 0 0
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount 14,645 0 0
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount $ 1,287 $ 3,529 $ 1,727
Effective Income Tax Rate Reconciliation, Percent 10.30% 39.30% 7.70%
Income tax expense (benefit) $ 7,580 $ 23,398 $ 5,937