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Income Tax Provision (Tables)
 9 Months Ended
Sep. 30, 2024
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,

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Domestic pre-tax income

$

7,327

 

 

$

21,480

 

 

$

3,502

 

 

$

118,209

 

Foreign pre-tax income

$

11,475

 

 

$

39,026

 

 

$

46,910

 

 

$

131,845

 

Income tax provision

$

3,619

 

 

$

10,674

 

 

$

9,799

 

 

$

44,514

 

Effective tax rate

 

19.2

%

 

 

17.6

%

 

 

19.4

%

 

 

17.8

%

Impact of tax holidays on tax expense

$

438

 

 

$

216

 

 

$

641

 

 

$

111

 

Earnings per share impact of tax holidays:

 

 

 

 

 

 

 

 

 

 

 

Basic

$

(0.01

)

 

$

-

 

 

$

(0.01

)

 

$

-

 

Diluted

$

(0.01

)

 

$

-

 

 

$

(0.01

)

 

$

-