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Income Tax - Tax Expense Based on Location (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Current tax provision        
Puerto Rico $ 3,054 $ 1,795 $ 4,860 $ 3,561
United States 386 72 200 236
Foreign countries 940 1,667 2,827 2,417
Total current tax provision 4,380 3,534 7,887 6,214
Deferred tax (benefit) provision        
Puerto Rico (463) (431) (1,052) (910)
United States 20 (26) (83) (51)
Foreign countries 131 (276) (664) (576)
Total deferred tax benefit $ (312) $ (733) $ (1,799) $ (1,537)