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Income Tax Provision (Tables)
3 Months Ended
Mar. 31, 2020
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,

 

 

2020

 

 

2019

 

Domestic pre-tax income

$

5,268

 

 

$

12,486

 

Foreign pre-tax income

$

19,688

 

 

$

29,548

 

Income tax provision

$

4,556

 

 

$

10,298

 

Effective tax rate

 

18.3

%

 

 

24.5

%

Impact of tax holidays on tax expense

$

(1,074

)

 

$

277

 

Earnings per share impact of tax holidays:

 

 

 

 

 

 

 

Basic

$

0.02

 

 

$

(0.01

)

Diluted

$

0.02

 

 

$

(0.01

)