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Income Tax - Tax Expense Based on Location (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Current tax (benefit) provision        
Puerto Rico $ (569) $ 1,528 $ 1,035 $ 3,207
United States 45 139 75 294
Foreign countries 3,213 2,987 7,177 6,751
Total current tax provision 2,689 4,654 8,287 10,252
Deferred tax (benefit) provision        
Puerto Rico (226) (458) (520) (546)
United States 242 1,126 (187) 1,101
Foreign countries (73) (802) (240) (1,769)
Total deferred tax benefit $ (57) $ (134) $ (947) $ (1,214)