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Income Taxes - Summary of Reconciliation of Effective Tax Rate (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Statement [Line Items] |  |  |
Income taxes at Panamanian statutory rates | 25.00% | 25.00% | 25.00%
Stations - Taxable/Panama | (13.20%) | (13.70%) | (19.30%)
Stations - Taxable/Non Panama | (1.50%) | 2.40% | 9.00%
Stations - Non Taxable/Non panama | (5.30%) | (4.90%) | 3.30%
Dividend tax | (1.20%) | 7.20% | 10.30%
(Over) under provided in prior periods | 0.00% | (0.20%) | (0.20%)
Provision for income taxes | 3.80% | 15.80% | 28.10%
Net income | $ (607,062) | $ 247,002 | $ 88,198
Total income tax expense | (23,717) | 46,437 | 34,530
Profit excluding income tax | (630,779) | 293,439 | 122,728
Income taxes at Panamanian statutory rates | (157,695) | 73,360 | 30,682
Stations - Taxable/Panama | 83,071 | (40,205) | (23,745)
Stations - Taxable/Non Panama | 9,850 | 7,043 | 11,052
Stations - Non Taxable/Non panama | 33,728 | (14,444) | 4,106
Dividend tax | 7,491 | 21,376 | 12,696
(Over) under provided in prior periods | (162) | (693) | (261)
Total income tax expense | $ (23,717) | $ 46,437 | $ 34,530

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