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v3.19.2

Business and Geographic Segment Information - Schedule of Segment Financial Information (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] |  |  |  |
Revenues | $ 1,001,802 | $ 1,017,196 | $ 1,623,598 | $ 1,649,412
Reconciling items: |  |  |  |
Loss on impairment of assets | (470) | 0 | (470) | 0
Share-based compensation expense | (4,854) | (7,688) | (8,004) | (3,931)
Operating income | 213,697 | 218,220 | 129,168 | 125,599
Interest income | 2,844 | 2,588 | 6,397 | 5,856
Interest expense | (41,467) | (60,110) | (96,122) | (123,445)
Loss on debt extinguishment | (15,595) | 0 | (26,217) | (7,481)
Gain on derivatives | 2,632 | 111,596 | 7,815 | 92,256
Other income (expense), net | 7,696 | (91) | 8,055 | 2,506
Foreign currency exchange gain (loss), net | 8,817 | (5,668) | 4,158 | (17,450)
Income from continuing operations before income taxes and equity in net income of affiliates | 178,624 | 266,535 | 33,254 | 77,841
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | (1,053) | (3,890) | (562) | (5,723)
Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Adjusted EBITDA of reportable segments | 337,493 | 342,968 | 352,497 | 355,928
Reconciling items: |  |  |  |
Corporate | (40,205) | (39,368) | (76,814) | (81,994)
Depreciation and amortization expense | (49,740) | (52,885) | (97,384) | (109,854)
Loss on impairment of assets | (470) | 0 | (470) | 0
Share-based compensation expense | (4,748) | (7,261) | (7,735) | (3,184)
EiP expenses | (28,633) | (25,234) | (40,926) | (35,297)
Operating income | 213,697 | 218,220 | 129,168 | 125,599
Interest income | 2,844 | 2,588 | 6,397 | 5,856
Interest expense | (41,467) | (60,110) | (96,122) | (123,445)
Loss on debt extinguishment | (15,595) | 0 | (26,217) | (7,481)
Gain on derivatives | 2,632 | 111,596 | 7,815 | 92,256
Other income (expense), net | 7,696 | (91) | 8,055 | 2,506
Foreign currency exchange gain (loss), net | 8,817 | (5,668) | 4,158 | (17,450)
Brazil | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 197,106 | 225,599 | 307,074 | 348,391
Brazil | Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Adjusted EBITDA of reportable segments | 58,856 | 77,934 | 28,200 | 51,918
Mexico | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 162,455 | 159,645 | 318,919 | 315,543
Mexico | Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Adjusted EBITDA of reportable segments | 31,585 | 27,806 | 57,413 | 58,250
Andean | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 422,994 | 409,546 | 561,937 | 544,600
Andean | Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Adjusted EBITDA of reportable segments | 186,734 | 184,198 | 153,491 | 144,766
Rest of World | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 60,585 | 61,341 | 114,741 | 113,615
Rest of World | Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Adjusted EBITDA of reportable segments | 10,459 | 7,603 | 14,958 | 10,593
Online & Partnerships | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 159,715 | 164,955 | 321,489 | 332,986
Online & Partnerships | Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Adjusted EBITDA of reportable segments | $ 49,859 | $ 45,427 | $ 98,435 | $ 90,401

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