Income Tax Provision (Tables)

9 Months Ended

Sep. 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						Nine Months Ended
	September 30,						September 30,
	2023			2022			2023			2022
Domestic pre-tax income	$	21,480		$	53,967		$	118,209		$	185,839
Foreign pre-tax income	$	39,026		$	55,179		$	131,845		$	115,337
Income tax provision	$	10,674		$	20,172		$	44,514		$	55,279
Effective tax rate		17.6	%		18.5	%		17.8	%		18.4	%
Impact of tax holidays on tax expense	$	(216	)	$	(173	)	$	111		$	1,118
Earnings per share impact of tax holidays:
Basic	$	-		$	0.01		$	-		$	(0.02	)
Diluted	$	-		$	0.01		$	-		$	(0.02	)