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Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Total current income tax $ (24,515) $ (12,126)
Total deferred income tax (156) 1,568
Total income tax provision $ (24,671) $ (10,558)
Effective tax rate 33.80% 33.50%
UNITED STATES    
Total current income tax $ (3,464) $ (1,102)
Total deferred income tax (284) 120
COLOMBIA    
Total current income tax (21,048) (11,015)
Total deferred income tax 128 1,448
PANAMA    
Total current income tax $ (3) $ (9)