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Income Tax - Tax Expense Based on Location (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Current tax provision    
Puerto Rico $ 1,679 $ 1,813
United States 155 112
Foreign countries 3,764 2,766
Total current tax provision 5,598 4,691
Deferred tax benefit    
Puerto Rico (88) (476)
United States (25) (372)
Foreign countries (967) (34)
Total deferred tax benefit $ (1,080) $ (882)