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Segments (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Schedule of Company's Segment Results | The Company’s segment results are as follows for the three and nine month periods ended September 30, 2021 and 2020 (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2021 1 |  | 2020 |  | 2021 1 |  | 2020
Revenues, net: |  |  |  |  |  |  |  |
North America |  | $ | 520,535 |  |  | $ | 383,828 |  |  | $ | 1,366,167 |  |  | $ | 1,175,950 |
Brazil |  | 94,888 |  |  | 79,596 |  |  | 262,481 |  |  | 253,722 |
International |  | 140,054 |  |  | 121,859 |  |  | 402,833 |  |  | 341,850 |
|  | $ | 755,477 |  |  | $ | 585,283 |  |  | $ | 2,031,481 |  |  | $ | 1,771,522 |
Operating income: |  |  |  |  |  |  |  |
North America |  | $ | 213,379 |  |  | $ | 153,328 |  |  | $ | 554,607 |  |  | $ | 372,219 |
Brazil |  | 39,868 |  |  | 35,600 |  |  | 105,424 |  |  | 104,462 |
International |  | 85,440 |  |  | 75,604 |  |  | 242,233 |  |  | 201,645 |
|  | $ | 338,687 |  |  | $ | 264,532 |  |  | $ | 902,264 |  |  | $ | 678,326 |
Depreciation and amortization: |  |  |  |  |  |  |  |
North America |  | $ | 49,005 |  |  | $ | 39,390 |  |  | $ | 133,420 |  |  | $ | 115,913 |
Brazil |  | 12,910 |  |  | 12,260 |  |  | 38,091 |  |  | 39,019 |
International |  | 12,322 |  |  | 11,829 |  |  | 37,673 |  |  | 35,185 |
|  | $ | 74,237 |  |  | $ | 63,479 |  |  | $ | 209,184 |  |  | $ | 190,117 |
Capital expenditures: |  |  |  |  |  |  |  |
North America |  | $ | 17,572 |  |  | $ | 12,053 |  |  | $ | 44,427 |  |  | $ | 35,590 |
Brazil |  | 5,795 |  |  | 3,501 |  |  | 15,580 |  |  | 10,309 |
International |  | 5,323 |  |  | 2,595 |  |  | 14,448 |  |  | 9,120 |
|  | $ | 28,690 |  |  | $ | 18,149 |  |  | $ | 74,455 |  |  | $ | 55,019 |
1Results from the 2021 acquisitions of Roger, AFEX and ALE are reported in our North America segment.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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