XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Financial Performance of Company's Reporting Segments) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting Information [Line Items]        
Net revenues $ 355,281 $ 304,921 $ 1,011,634 $ 858,479
Direct costs (304,632) (228,357) (888,163) (587,919)
Impairment of Long-Lived Assets       (2,837)
Direct contribution (loss) 50,649 76,564 123,471 267,723
Operating expenses and indirect costs of net revenues (61,652) (49,022) (192,135) (146,841)
(Loss) income from operations (11,003) 27,542 (68,664) 120,882
Other income (expenses):        
Interest income and other financial gains 8,636 14,200 27,746 37,020
Interest expense and other financial losses (15,869) (6,709) (39,805) (19,686)
Foreign currency gains 3,924 1,622 22,102 (19,475)
Net (loss) income before income tax gain (expense) (14,312) 36,655 (58,621) 118,741
Operating Segments [Member] | Brazil Segment [Member]        
Segment Reporting Information [Line Items]        
Net revenues 220,828 176,575 600,822 493,508
Direct costs (190,172) (129,958) (544,139) (314,196)
Direct contribution (loss) 30,656 46,617 56,683 179,312
Operating Segments [Member] | Argentina Segment [Member]        
Segment Reporting Information [Line Items]        
Net revenues 83,714 91,308 285,763 250,692
Direct costs (60,409) (56,210) (185,755) (150,973)
Direct contribution (loss) 23,305 35,098 100,008 99,719
Operating Segments [Member] | Mexico Segment [Member]        
Segment Reporting Information [Line Items]        
Net revenues 28,962 11,489 63,567 33,618
Direct costs (35,229) (24,923) (101,086) (70,977)
Direct contribution (loss) (6,267) (13,434) (37,519) (37,359)
Operating Segments [Member] | Venezuela Segment [Member]        
Segment Reporting Information [Line Items]        
Net revenues   9,751   38,329
Direct costs   (4,582)   (16,841)
Impairment of Long-Lived Assets       (2,837)
Direct contribution (loss)   5,169   18,651
Operating Segments [Member] | Other Countries Segment [Member]        
Segment Reporting Information [Line Items]        
Net revenues 21,777 15,798 61,482 42,332
Direct costs (18,822) (12,684) (57,183) (34,932)
Direct contribution (loss) $ 2,955 $ 3,114 $ 4,299 $ 7,400