Income Tax Provision (Tables)

3 Months Ended

Mar. 31, 2021

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,
	2021			2020
Domestic pre-tax income	$	7,069		$	5,268
Foreign pre-tax income	$	42,918		$	19,688
Income tax provision	$	9,434		$	4,556
Effective tax rate		18.9	%		18.3	%
Impact of tax holidays on tax expense	$	(582	)	$	(1,074	)
Earnings per share impact of tax holidays:
Basic	$	0.01		$	0.02
Diluted	$	0.01		$	0.02