XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Income Tax - Tax Expense Based on Location (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Current tax provision        
Puerto Rico $ 3,280 $ 2,117 $ 6,487 $ 5,433
United States 214 187 508 202
Foreign countries 3,887 3,792 10,638 8,580
Total current tax provision 7,381 6,096 17,633 14,215
Deferred tax (benefit) provision        
Puerto Rico (989) (1,583) (1,535) (3,178)
United States (68) (169) 1,033 (168)
Foreign countries 189 (624) (1,580) (851)
Total deferred tax benefit $ (868) $ (2,376) $ (2,082) $ (4,197)