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Income taxes - Components of income tax expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Current income tax expense
Puerto Rico	$ 168,001	$ 156,425	$ 69,415
Federal and States	9,335	9,034	10,232
Subtotal	177,336	165,459	79,647
Deferred income tax (benefit) expense:
Puerto Rico	(50,871)	(4,373)	179,688
Federal and States	7,732	(28,756)	49,683
Change in tax rates	1,000
Subtotal	(43,139)	(33,129)	229,371
Income tax expense	$ 134,197	$ 132,330	$ 309,018

X

- Definition

The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal and states tax law to the domestic taxable Income or Loss from continuing operations.

+ References

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The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federal and states enacted tax law.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.

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