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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
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2023
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]                  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest             $ 91,069 $ 75,585 $ 59,558
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             $ 19,124 $ 15,873 $ 12,507
Effective Income Tax Rate Reconciliation, Impact of Disregarded Entity Structure             (8,520) (3,355) (6,954)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount             (3,684) 6,930 5,995
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount             8,422 8,807 4,327
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount             400 (1,342) 4,009
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount             11,791 4,932 (15)
Effective Income Tax Rate Reconciliation,Prior Year Return-to-Provision Adjustments             (424) (5,109) 0
Effective Income Tax Rate Reconciliation,Prior Year Return-to-Provision Adjustments             5,617 (17,205) 0
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount             0 14,645 0
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount             $ (516) $ 1,286 $ 3,529
Effective Income Tax Rate Reconciliation, Percent             44.50% 33.70% 39.30%
Income tax expense (benefit) $ 35,560 $ 4,324 $ 437 $ 236 $ 673 $ 4,997 $ 40,557 $ 25,462 $ 23,398
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount             $ 8,347