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Income taxes - Components of income tax expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current income tax expense
Puerto Rico	$ 107,405	$ 168,001	$ 156,425
Federal and States	51,291	9,335	9,034
Subtotal	158,696	177,336	165,459
Deferred income tax (benefit) expense:
Puerto Rico	(6,982)	(50,871)	(4,373)
Federal and States	30,692	7,732	(28,756)
Subtotal	23,710	(43,139)	(33,129)
Income tax expense	$ 182,406	$ 134,197	$ 132,330

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.

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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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