Income Tax Provision (Tables)

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Schedule of Information Related to Income Tax Expense

The table below sets forth information related to our income tax expense:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2021			2020			2021			2020
Domestic pre-tax income	$	27,781		$	15,053		$	53,427		$	28,029
Foreign pre-tax income	$	57,785		$	18,203		$	152,872		$	56,242
Income tax provision	$	14,766		$	5,871		$	36,320		$	15,097
Effective tax rate		17.3	%		17.7	%		17.6	%		17.9	%
Impact of tax holidays on tax expense	$	(174	)	$	(208	)	$	(1,436	)	$	(1,522	)
Earnings per share impact of tax holidays:
Basic	$	-		$	-		$	0.03		$	0.03
Diluted	$	-		$	-		$	0.03		$	0.03