Effective Income Tax Rate Reconciliation, Tax Holiday, Income Tax Expense, Amount

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Excise And Sales Taxes, Benefit

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Income Tax Holiday, Income Tax Expense Per Share

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Income tax.

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Operating loss carryforwards without expiration date.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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Estimated amount of loss resulting from an adverse tax position.

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The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period.

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The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations.

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The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

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The amount of estimated penalties accrued as of the balance sheet date arising from income tax examinations.

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- Definition

Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday.

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands			3 Months Ended	12 Months Ended
	Apr. 07, 2025	Oct. 10, 2023	Sep. 30, 2020	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	Mar. 13, 2024	Dec. 31, 2021
Income Tax [Line Items]
Operating loss carryforwards without expiration date				$ 197,079
Valuation allowance				46,268	$ 44,774	$ 54,220		$ 23,999
Valuation allowance, increase (decrease), amount					$ 1,494
Undistributed earnings of foreign subsidiaries				$ 44,403
Effective income tax rate				18.10%	11.30%	(45.10%)
Tax holiday				$ (14,298)	$ 3,977	$ 5,990
Unrecognized tax benefits				14,924	21,398	41,925		$ 45,865
Interest and penalties				8,986	12,695
Decrease related to interest and penalties				4,796	4,796
Settlement related to interest and penalties				9,320	9,320
Interest expenses				1,799	2,753	5,687
Income tax credits and adjustments			$ 1,649
Administración Federal de Ingresos Públicos
Income Tax [Line Items]
Tax holiday				$ 3,161	$ 2,185	$ 839
Tax holiday, income tax benefits per share (in dollars per share)				$ 0.03	$ 0.03
Tax holiday, income tax expense per share (in dollars per share)				$ 0.04
Secretariat of the Federal Revenue Bureau of Brazil
Income Tax [Line Items]
Tax holiday				$ 10,704
Tax holiday					$ 1,792
Tax holiday, income tax benefits per share (in dollars per share)					$ 0.02
Tax holiday, income tax expense per share (in dollars per share)				$ 0.13
Income tax examination liability		$ 27,445
Mexican Tax Authority
Income Tax [Line Items]
Tax benefit related to transactional taxes				$ 14,256
Tax settlements				$ 13,241
Colombian Tax Authority
Income Tax [Line Items]
Income tax penalties							$ 3,250
Colombian Tax Authority \| Subsequent Event
Income Tax [Line Items]
Decrease related to interest and penalties	$ (2,096)
Income tax penalties	419
Income tax examination liability	1,736
Income tax examination, interest	$ 2,638
Net Operating Loss Carryforwards, Not Likely To Be Realized
Income Tax [Line Items]
Valuation allowance					$ 24,923