Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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Income Tax Contingency [Line Items] | ||||
Effective tax rate | 145.00% | 54.00% | ||
Current income tax expense | $ 19,757 | $ 25,425 | $ 37,363 | $ 46,252 |
Deferred income tax expense | $ 13,975 | $ 13,241 | $ 29,252 | $ 31,954 |
Colombia | ||||
Income Tax Contingency [Line Items] | ||||
Effective tax rate | 50.00% | 35.00% |
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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