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Schedule of Components of Income Tax Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Income Tax Examination [Line Items] |  |  |  |
Total current income tax | $ (8,535) | $ (18,616) | $ (20,988) | $ (33,806)
Total deferred income tax | (5,560) | 468 | (5,009) | (2,002)
Total income provision | $ (14,095) | $ (18,148) | $ (25,997) | $ (35,808)
Effective tax rate | 36.50% | 29.20% | 31.50% | 29.30%
UNITED STATES |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Total current income tax | $ (7,327) | $ (8,286) | $ (14,417) | $ (11,920)
Total deferred income tax | (3,130) | 58 | (994) | (1,355)
COLOMBIA |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Total current income tax | (1,208) | (10,329) | (6,571) | (21,881)
Total deferred income tax | (2,430) | 410 | (4,015) | (647)
PANAMA |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Total current income tax |  | $ (1) |  | $ (5)

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