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Income Tax Provision (Tables)
3 Months Ended
Mar. 31, 2022
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

 

 

March 31,

 

 

2022

 

 

2021

 

Domestic pre-tax income

$

63,119

 

 

$

7,069

 

Foreign pre-tax income

$

27,700

 

 

$

42,918

 

Income tax provision

$

16,646

 

 

$

9,434

 

Effective tax rate

 

18.3

%

 

 

18.9

%

Impact of tax holidays on tax expense

$

(43

)

 

$

(582

)

Earnings per share impact of tax holidays:

 

 

 

 

 

Basic

$

-

 

 

$

0.01

 

Diluted

$

-

 

 

$

0.01