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Income Tax - Tax Expense Based on Location (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Current tax provision (benefit)        
Puerto Rico $ 1,528 $ 1,503 $ 3,207 $ 3,316
United States 139 (97) 294 15
Foreign countries 2,987 2,022 6,751 4,788
Total current tax provision 4,654 3,428 10,252 8,119
Deferred tax (benefit) provision        
Puerto Rico (458) (1,119) (546) (1,595)
United States 1,126 373 1,101 1
Foreign countries (802) (193) (1,769) (227)
Total deferred tax benefit $ (134) $ (939) $ (1,214) $ (1,821)