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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2023

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The components of income tax expense are as follows:

Schedule of Components of Income Tax Expense (Benefit)

		Three months ended June 30,								Six months ended June 30,
		2023				2022				2023				2022
Current income tax
United States		$	(2,996	)		$	(1,646	)		$	(6,460	)		$	(2,748	)
Colombia			(16,275	)			(12,483	)			(37,323	)			(23,498	)
Panama			(3	)			(11	)			(6	)			(20	)
Total current income tax			(19,274	)			(14,140	)			(43,789	)			(26,266	)
Deferred income Tax
United States			157				79				(127	)			199
Colombia			(4,131	)			(631	)			(4,003	)			817
Total deferred income tax			(3,974	)			552				(4,130	)			1,016
Total income provision		$	(23,248	)		$	(14,692	)		$	(47,919	)		$	(25,250	)
Effective tax rate			30.7	%			30.5	%			32.2	%			31.7	%

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- References

No definition available.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 9
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-9

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