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Income Taxes - Effective Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Components of income before income taxes        
Domestic income $ 8,112 $ 21,695    
Foreign loss (1,258) (13,080)    
Income before income tax expense 6,854 8,615    
Income tax expense        
Current income tax expense 7,405 8,493    
Deferred income tax 1,587 3,593    
Income tax expense 8,992 12,086    
Foreign withholding tax included in current tax expense $ 1,300 $ 1,400    
Effective tax rates reconciliation        
Statutory federal income tax rate (as a percent) 21.00% 21.00% 21.00% 35.00%
Equity investment and Colombia and return to provision adjustments (as a percent)   30.00%    
Income tax (benefit) expense reconciliation        
Net tax payable $ 2,233      
Income tax expense at federal statutory rate - US Only 1,439 $ 1,810    
Income tax expense at federal statutory rate - Foreign Only 4,402 3,637    
Permanent Items 1,325 184    
Return to provision true ups - Current/Deferred (2,042) 301    
Foreign rate differential (1,117) (2,284)    
Foreign tax credits (5,693) (5,501)    
Foreign valuation allowance 4,615 10,007    
Change in FTC valuation allowance 543 3,785    
Foreign withholding taxes 1,283 1,449    
Deferred foreign tax credit offset 29 (421)    
State taxes and state rate change 2,073 480    
Foreign rate tax change 2,051      
Income tax expense 8,992 12,086    
Foreign tax authority | Puerto Rico        
Income tax (benefit) expense reconciliation        
Net tax payable   1,000    
Net refund benefit as an impact of tax incentives   3,000    
Revaluation of Puerto Rico deferred taxes $ 84 $ (1,361)