XML 53 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Income Tax Provision - Schedule of Information Related to Income Tax Expense (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
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 18.90% 18.30%
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