XML 54 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Reporting (Financial Performance of Company's Reporting Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]        
Net revenues $ 545,242 $ 335,377 $ 1,019,012 $ 656,353
Direct costs (469,483) (305,660) (848,350) (583,531)
Direct contribution 75,759 29,717 170,662 72,822
Operating expenses and indirect costs of net revenues (88,247) (57,959) (173,011) (130,483)
Loss from operations (12,488) (28,242) (2,349) (57,661)
Other income (expenses):        
Interest income and other financial gains 33,684 9,915 58,128 19,110
Interest expense and other financial losses (14,679) (13,202) (30,238) (23,936)
Foreign currency (losses) gains 783 12,577 (2,886) 18,178
Net income (loss) before income tax gain 7,300 (18,952) 22,655 (44,309)
Operating Segments [Member] | Brazil Segment [Member]        
Segment Reporting Information [Line Items]        
Net revenues 340,858 195,839 643,242 379,994
Direct costs (275,917) (176,987) (501,260) (353,967)
Direct contribution 64,941 18,852 141,982 26,027
Operating Segments [Member] | Argentina Segment [Member]        
Segment Reporting Information [Line Items]        
Net revenues 113,913 100,110 207,689 202,049
Direct costs (83,909) (68,051) (151,401) (125,346)
Direct contribution 30,004 32,059 56,288 76,703
Operating Segments [Member] | Mexico Segment [Member]        
Segment Reporting Information [Line Items]        
Net revenues 64,383 17,540 118,944 34,605
Direct costs (85,216) (39,534) (150,801) (65,857)
Direct contribution (20,833) (21,994) (31,857) (31,252)
Operating Segments [Member] | Other Countries Segment [Member]        
Segment Reporting Information [Line Items]        
Net revenues 26,088 21,888 49,137 39,705
Direct costs (24,441) (21,088) (44,888) (38,361)
Direct contribution $ 1,647 $ 800 $ 4,249 $ 1,344