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Income Tax Provision (Tables)
 9 Months Ended
Sep. 30, 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

 

 

Nine Months Ended

 

 

September 30,

 

 

September 30,

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Domestic pre-tax income

$

15,053

 

 

$

13,547

 

 

$

28,029

 

 

$

34,097

 

Foreign pre-tax income

$

18,203

 

 

$

35,188

 

 

$

56,242

 

 

$

104,549

 

Income tax provision

$

5,871

 

 

$

10,613

 

 

$

15,097

 

 

$

32,085

 

Effective tax rate

 

17.7

%

 

 

21.8

%

 

 

17.9

%

 

 

23.1

%

Impact of tax holidays on tax expense

$

(208

)

 

$

330

 

 

$

(1,522

)

 

$

1,179

 

Earnings per share impact of tax holidays:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

$

-

 

 

$

(0.01

)

 

$

0.03

 

 

$

(0.02

)

Diluted

$

-

 

 

$

(0.01

)

 

$

0.03

 

 

$

(0.02

)