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Income Taxes - Effective Tax Reconciliation (Details)
$ in Thousands, ₺ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
Dec. 31, 2021
TRY (₺)
Dec. 31, 2020
USD ($)
Dec. 31, 2018
Dec. 31, 2017
Components of income before income taxes          
Domestic income $ 2,475   $ 8,112    
Foreign gain (loss) 13,550   (1,258)    
Income before income tax expense 16,025   6,854    
Income tax expense          
Current income tax expense 5,071   7,405    
Deferred income tax (benefit) expense (77)   1,587    
Income tax expense 4,994   8,992    
Foreign withholding tax included in current tax expense $ 2,000   $ 1,300    
Effective tax rates reconciliation          
Statutory federal income tax rate (as a percent)       21.00% 35.00%
Effective tax rate excluding equity investment in joint venture (as a percent) 18.00% 18.00% 31.00%    
Income tax (benefit) expense reconciliation          
Net tax payable $ 1,353   $ 2,233    
Income tax expense at federal statutory rate - US Only 3,362   1,439    
Income tax expense at federal statutory rate - Foreign Only 5,452   4,402    
Permanent Items 1,815   1,325    
Gain from Pantaya Acquisition (6,319)        
Return to provision true-ups-Current/Deferred 3,725   (2,042)    
Foreign rate differential (10)   (1,117)    
Foreign tax credits (4,358)   (5,693)    
Foreign valuation allowance 3,727   4,615    
Change in FTC valuation allowance (1,153)   543    
Foreign withholding taxes 1,971   1,283    
Deferred foreign tax credit offset 73   29    
State taxes and state rate change (77)   2,073    
Puerto Rico tax credit (3,900) ₺ (3.9)      
Foreign rate tax change     2,051    
Income tax expense (benefit) 4,994   8,992    
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 $ 686   $ 84