Income Tax Provision (Tables)

6 Months Ended

Jun. 30, 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						Six Months Ended
	June 30,						June 30,
	2022			2021			2022			2021
Domestic pre-tax income	$	68,753		$	18,577		$	131,872		$	25,645
Foreign pre-tax income	$	32,458		$	52,169		$	60,158		$	95,088
Income tax provision	$	18,461		$	12,120		$	35,107		$	21,554
Effective tax rate		18.2	%		17.1	%		18.3	%		17.9	%
Impact of tax holidays on tax expense	$	1,334		$	(679	)	$	1,291		$	(1,261	)
Earnings per share impact of tax holidays:
Basic	$	(0.03	)	$	0.02		$	(0.03	)	$	0.03
Diluted	$	(0.03	)	$	0.02		$	(0.03	)	$	0.03