Income Tax Provision (Tables)

6 Months Ended

Jun. 30, 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						Six Months Ended
	June 30,						June 30,
	2021			2020			2021			2020
Domestic pre-tax income	$	18,577		$	7,707		$	25,645		$	12,975
Foreign pre-tax income	$	52,169		$	18,351		$	95,088		$	38,039
Income tax provision	$	12,120		$	4,670		$	21,554		$	9,226
Effective tax rate		17.1	%		17.9	%		17.9	%		18.1	%
Impact of tax holidays on tax expense	$	(679	)	$	(241	)	$	(1,261	)	$	(1,315	)
Earnings per share impact of tax holidays:
Basic	$	0.02		$	0.01		$	0.03		$	0.03
Diluted	$	0.02		$	0.01		$	0.03		$	0.03