XML 116 R102.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAXES - Provision for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income (loss) before income taxes      
Income (loss) before income taxes and equity in earnings of affiliates $ 408,525 $ 356,468 $ 138,464
Current tax      
Current tax expense (benefit) 75,050 57,269 103,081
Deferred tax      
Deferred tax expense (benefit) (15,549) 16,084 (67,237)
Total income tax expense      
Total income tax expense (benefit) 59,501 73,353 35,844
Canada      
Income (loss) before income taxes      
Income (loss) before income taxes and equity in earnings of affiliates (61,704) (19,357) 6,237
Current tax      
Current tax expense (benefit) 1,944 (16,707) (1,124)
Deferred tax      
Deferred tax expense (benefit) 2,048 10,629 685
Total income tax expense      
Total income tax expense (benefit) 3,992 (6,078) (439)
United States      
Income (loss) before income taxes      
Income (loss) before income taxes and equity in earnings of affiliates (49,536) 22,275 66,432
Current tax      
Current tax expense (benefit) 12,570 (1,684) 15,937
Deferred tax      
Deferred tax expense (benefit) (4,176) 1,996 (1,604)
Total income tax expense      
Total income tax expense (benefit) 8,394 312 14,333
PRC      
Income (loss) before income taxes      
Income (loss) before income taxes and equity in earnings of affiliates 230,768 193,705 (35,943)
Current tax      
Current tax expense (benefit) 55,780 47,528 47,356
Deferred tax      
Deferred tax expense (benefit) (724) 500 (65,017)
Total income tax expense      
Total income tax expense (benefit) 55,056 48,028 (17,661)
Japan      
Income (loss) before income taxes      
Income (loss) before income taxes and equity in earnings of affiliates 5,026 1,179 51,910
Current tax      
Current tax expense (benefit) 4,104 3,054 24,047
Deferred tax      
Deferred tax expense (benefit) 2,008 (173) (353)
Total income tax expense      
Total income tax expense (benefit) 6,112 2,881 23,694
Singapore      
Income (loss) before income taxes      
Income (loss) before income taxes and equity in earnings of affiliates 153,437 69,424 (7,728)
Current tax      
Current tax expense (benefit) 475 872 617
Deferred tax      
Deferred tax expense (benefit)   231  
Total income tax expense      
Total income tax expense (benefit) 475 1,103 617
Brazil      
Income (loss) before income taxes      
Income (loss) before income taxes and equity in earnings of affiliates (44,663) 32,052 14,448
Current tax      
Current tax expense (benefit) (7,518) 5,023 6,151
Deferred tax      
Deferred tax expense (benefit) (25,657) 5,546 1,244
Total income tax expense      
Total income tax expense (benefit) (33,175) 10,569 7,395
Thailand      
Income (loss) before income taxes      
Income (loss) before income taxes and equity in earnings of affiliates 162,303 17,155 (15,562)
Other      
Income (loss) before income taxes      
Income (loss) before income taxes and equity in earnings of affiliates 12,894 40,035 58,670
Current tax      
Current tax expense (benefit) 7,695 19,183 10,097
Deferred tax      
Deferred tax expense (benefit) 10,952 (2,645) (2,192)
Total income tax expense      
Total income tax expense (benefit) $ 18,647 $ 16,538 $ 7,905