Income Tax Provision (Tables)

9 Months Ended

Sep. 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						Nine Months Ended
	September 30,						September 30,
	2022			2021			2022			2021
Domestic pre-tax income	$	53,967		$	27,781		$	185,839		$	53,427
Foreign pre-tax income	$	55,179		$	57,785		$	115,337		$	152,872
Income tax provision	$	20,172		$	14,766		$	55,279		$	36,320
Effective tax rate		18.5	%		17.3	%		18.4	%		17.6	%
Impact of tax holidays on tax expense	$	(173	)	$	(174	)	$	1,118		$	(1,436	)
Earnings per share impact of tax holidays:
Basic	$	0.01		$	-		$	(0.02	)	$	0.03
Diluted	$	0.01		$	-		$	(0.02	)	$	0.03