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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2020
Income Taxes [Abstract]  
Schedule Of Income Tax Expense

Note 9 – Income Taxes

Income tax expense (benefit) consists of the following:

 

Six Months Ended

 

June 30,

(in thousands)

 

2020

 

 

2019

Federal – current

$

237

 

$

62

Foreign – current

 

426

 

 

3,747

State – current

 

43

 

 

879

Deferred

 

(330)

 

 

1,555

 

$

376

 

$

6,243

Schedule Of Tax Incentives The net impact of these tax incentives was to lower foreign income tax expense for the six months ended June 30, 2020 and 2019 by approximately $2.3 million (approximately $0.06 per dilutedshare) and $3.0 million (approximately $0.08 per diluted share), respectively, as follows:

 

Six Months Ended

 

June 30,

(in thousands)

 

2020

 

 

2019

Malaysia

 

1,293

 

 

1,486

Thailand

 

966

 

 

1,542

 

$

2,259

 

$

3,028