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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense

The components of income tax expense are as follows:

 

           
  

Three months ended

March 31,

 
   2026   2025 
Current income tax          
United States  $(7,090)  $(3,634)
Colombia   (5,363)   (11,552)
Panama   -    (4)
Total current income tax   (12,453)   (15,190)
           
Deferred income Tax          
United States   2,136    (1,413)
Colombia   (1,585)   (1,057)
Total deferred income tax   551    (2,470)
Total income provision  $(11,902)  $(17,660)
           
Effective tax rate   27.2%   29.5%