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Income Tax - Segregation of Income Tax Expense (Benefit) Based on Location of Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income before income tax provision      
Income before income tax provision $ 116,675 $ 99,165 $ 60,199
Current tax provision      
Current tax provision (benefit), Puerto Rico 7,550 6,841 1,892
Current tax provision (benefit), United States 339 599 292
Current tax provision (benefit), Foreign countries 11,477 9,767 6,902
Total current tax provision 19,366 17,207 9,086
Deferred tax benefit      
Puerto Rico (4,109) (2,904) (3,176)
United States (216) (584) (184)
Foreign countries (2,066) (1,123) (946)
Total deferred tax benefit (6,391) (4,611) (4,306)
Puerto Rico      
Income before income tax provision      
Income before income tax provision 89,667 77,176 47,347
United States      
Income before income tax provision      
Income before income tax provision 4,047 3,199 3,089
Foreign countries      
Income before income tax provision      
Income before income tax provision $ 22,961 $ 18,790 $ 9,763