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Income Tax - Tax Expense Based on Location (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Current tax provision (benefit) |  |  |  |
Puerto Rico | $ 3,176 | $ (569) | $ 5,491 | $ 1,035
United States | 33 | 45 | 63 | 75
Foreign countries | 4,987 | 3,213 | 9,519 | 7,177
Total current tax provision | 8,196 | 2,689 | 15,073 | 8,287
Deferred tax (benefit) provision |  |  |  |
Puerto Rico | (647) | (226) | (1,040) | (520)
United States | 26 | 242 | (45) | (187)
Foreign countries | 113 | (73) | (125) | (240)
Total deferred tax benefit | $ (508) | $ (57) | $ (1,210) | $ (947)

X
- Definition The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted Puerto Rico tax law to the local taxable income or loss from continuing operations. + References No definition available. + Details
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- Definition The component of total income tax expense for the period comprised of the increase (decrease) in the entity's net Puerto Rico deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of applicable enacted tax laws of the country of domicile. + References No definition available. + Details
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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