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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

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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

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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.

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