XML 69 R59.htm IDEA: XBRL DOCUMENT v3.26.1
Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Tax Examination [Line Items]    
Total current income tax $ (12,453) $ (15,190)
Total deferred income tax 551 (2,470)
Total income provision $ (11,902) $ (17,660)
Effective tax rate 27.20% 29.50%
UNITED STATES    
Income Tax Examination [Line Items]    
Total current income tax $ (7,090) $ (3,634)
Total deferred income tax 2,136 (1,413)
COLOMBIA    
Income Tax Examination [Line Items]    
Total current income tax (5,363) (11,552)
Total deferred income tax (1,585) (1,057)
PANAMA    
Income Tax Examination [Line Items]    
Total current income tax $ (4)