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Income Taxes (Notes)
6 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]  
Income Taxes The Company's ETR from continuing operations for the three and six months ended June 30, 2021 was a 7.4% provision and a 12.1% provision, respectively. During the three and six months ended June 30, 2021, the ETR from continuing operations was impacted by discrete items totaling $1.2 million of benefit and $1.3 million of benefit, respectively, primarily related to an increase in foreign deferred tax assets due to enacted tax rate changes. Absent the discrete items, the ETR from continuing operations for the three and six months ended June 30, 2021 was a 13.8% provision and a 15.9% provision, respectively. The Company's ETR from continuing operations for the three and six months ended June 30, 2020 was a 6.0% provision and an 11.4% provision, respectively. The Company accrues taxes in various countries where it generates income and applies a valuation allowance in other jurisdictions (primarily the U.S.), which resulted in the provision for both the three and six months ended June 30, 2021 and 2020. The Company's ETR is favorably impacted by tax holidays granted to the Company in Malaysia effective through December 31, 2021. These tax holidays are subject to the Company's annual satisfaction of certain conditions, including investment and sales thresholds. If the Company fails to satisfy such conditions, the Company's ETR may be significantly adversely impacted. The continuing operations benefit of the tax holidays in Malaysia for the three and six months ended June 30, 2021 was approximately $3.0 million and $5.4 million, respectively, or $0.03 and $0.06 on a per share basis. The continuing operations benefit of these incentives for the three and six months ended June 30, 2020 was approximately $0.2 million and $1.5 million, respectively, or $0.01 and $0.02 on a per share basis.