Income Taxes - Summary of Reconciliation of Difference between Actual Provision for Income Taxes and Provision Computed by Applying Weighted Average Income Tax Rate (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Net income / (loss) before income tax | $ 34,057 | $ 27,606 | $ (47,212) |
| Expected income tax expense / (benefit) | 7,152 | 5,797 | (9,915) |
| Permanent differences: | |||
| Non-taxable income | (220) | (127) | 0 |
| Foreign non-creditable withholding tax | 9,088 | 16,588 | 11,540 |
| Non-deductible expenses | 6,100 | 11,514 | 10,440 |
| Currency translation adjustment | 4,625 | 5,672 | 2,595 |
| Tax credits recovery | 0 | (309) | 0 |
| Others | (1,744) | 892 | (256) |
| Unrecognized tax benefits and related interest | (2,957) | (14,081) | 1,029 |
| Foreign rate differential | (7,229) | (3,499) | (9,091) |
| Tax inflation adjustment | (4,312) | (27,103) | (12,716) |
| Tax holiday | (14,298) | 3,977 | 5,990 |
| True up | (1,460) | (1,253) | 2,283 |
| Change in rate | 0 | 0 | 0 |
| Change in valuation allowance | 11,407 | 5,048 | 19,410 |
| Income tax expense / (benefit) | $ 6,152 | $ 3,116 | $ 21,309 |
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- Definition Effective Income Tax Rate Reconciliation, Tax Holiday, Income Tax Expense, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Inflation Adjustment No definition available.
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- Definition Income tax reconciliation foreign currency adjustments. No definition available.
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- Definition Income tax reconciliation foreign non-creditable withholding tax. No definition available.
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- Definition Income tax reconciliation income tax expense benefit at weighted average tax rate. No definition available.
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- Definition Income tax reconciliation true up. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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 increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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 nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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 increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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 (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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