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Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Total current income tax $ (19,274) $ (14,140) $ (43,789) $ (26,266)
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 30.70% 30.50% 32.20% 31.70%
UNITED STATES        
Total current income tax $ (2,996) $ (1,646) $ (6,460) $ (2,748)
Total deferred income tax 157 79 (127) 199
COLOMBIA        
Total current income tax (16,275) (12,483) (37,323) (23,498)
Total deferred income tax (4,131) (631) (4,003) 817
PANAMA        
Total current income tax $ (3) $ (11) $ (6) $ (20)