Income Tax Provision (Tables)

6 Months Ended

Jun. 30, 2023

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,
	2023			2022			2023			2022
Domestic pre-tax income	$	42,005		$	68,753		$	96,729		$	131,872
Foreign pre-tax income	$	58,950		$	32,458		$	92,819		$	60,158
Income tax provision	$	17,224		$	18,461		$	33,840		$	35,107
Effective tax rate		17.1	%		18.2	%		17.9	%		18.3	%
Impact of tax holidays on tax expense	$	(31	)	$	1,334		$	(105	)	$	1,291
Earnings per share impact of tax holidays:
Basic	$	-		$	(0.03	)	$	-		$	(0.03	)
Diluted	$	-		$	(0.03	)	$	-		$	(0.03	)