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Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Total current income tax $ (18,616) $ (14,554) $ (33,806) $ (22,195)
Total deferred income tax 468 2,061 (2,002) (1,457)
Total income provision $ (18,148) $ (12,493) $ (35,808) $ (23,652)
Effective tax rate 29.20% 26.30% 29.30% 26.80%
UNITED STATES        
Total current income tax $ (8,286) $ (4,775) $ (11,920) $ (8,607)
Total deferred income tax 58 929 (1,355) (249)
COLOMBIA        
Total current income tax (10,329) (9,774) (21,881) (13,582)
Total deferred income tax 410 1,132 (647) (1,208)
PANAMA        
Total current income tax $ (1) $ (5) $ (5) $ (6)