XML 88 R72.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Tax - Tax Expense Based on Location (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Current tax provision    
Puerto Rico $ 606 $ 1,180
United States 90 11
Foreign countries 5,316 3,835
Total current tax provision 6,012 5,026
Deferred tax benefit    
Puerto Rico (3,659) (235)
United States (9) (26)
Foreign countries (2,052) (1,947)
Total deferred tax benefit $ (5,720) $ (2,208)