Income Taxes (Tables)

3 Months Ended

Mar. 31, 2021

Income Tax Disclosure [Abstract]

Schedule Of Income Tax Expense

Income tax expense (benefit) consists of the following:

	Three Months Ended March 31,
(in thousands)	2021			2020
Federal - current	$	(163	)	$	617
Foreign - current		2,258			986
State - current		140			155
Deferred		(478	)		(885	)
	$	1,757		$	873

Schedule Of Tax Incentives

The net impact of these tax incentives was to lower foreign income tax expense for the three months ended March 31, 2021 and 2020 by approximately $1.0 million (approximately $0.03 per diluted share) and $0.8 million (approximately $0.02 per diluted share), respectively, as follows:

	Three Months Ended March 31,
(in thousands)	2021		2020
Malaysia	$	417	$	476
Thailand		582		318
	$	999	$	794