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Income Tax - Tax Expense Based on Location (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Current tax provision        
Puerto Rico $ 1,851 $ 6,318 $ 5,626 $ 11,809
United States 80 44 138 107
Foreign countries 6,235 3,175 15,273 12,694
Total current tax provision 8,166 9,537 21,037 24,610
Deferred tax benefit        
Puerto Rico (11,169) 719 (11,593) (321)
United States 34 54 38 9
Foreign countries (1,889) (1,262) (4,936) (1,387)
Total deferred tax benefit $ (13,024) $ (489) $ (16,491) $ (1,699)