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Income Tax - Tax Expense Based on Location (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Current tax provision
Puerto Rico	$ 1,724	$ 2,595	$ 2,330	$ 3,775
United States	39	47	129	58
Foreign countries	6,942	5,203	12,258	9,038
Total current tax provision	8,705	7,845	14,717	12,871
Deferred tax benefit
Puerto Rico	(3,666)	(189)	(7,325)	(424)
United States	11	29	2	3
Foreign countries	(3,949)	(1,099)	(6,001)	(3,046)
Total deferred tax benefit	$ (7,604)	$ (1,259)	$ (13,324)	$ (3,467)

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.

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X

- 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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X

- 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

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- Definition

Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

+ References

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- Definition

Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.

+ References

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Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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