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v3.19.3

Goodwill - Summary of Change in the Net Carrying Amount of Goodwill (Details) R$ in Thousands, $ in Thousands | 1 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2019 USD ($) | Mar. 31, 2019 BRL (R$) | Sep. 30, 2019 USD ($)
Goodwill [Roll Forward] |  |  |
Balance at December 31, 2018 |  |  | $ 1,707,089
Acquisitions | $ 1,333 | R$ 5,022 | 1,333
Dispositions |  |  | 0
Impairments |  |  | 0
Currency translation adjustments |  |  | (31,030)
Adjustments to prior acquisitions |  |  | 0
Balance at September 30, 2019 |  |  | 1,677,392
Brazil |  |  |
Goodwill [Roll Forward] |  |  |
Balance at December 31, 2018 |  |  | 406,452
Acquisitions |  |  | 1,333
Dispositions |  |  | 0
Impairments |  |  | 0
Currency translation adjustments |  |  | (29,194)
Adjustments to prior acquisitions |  |  | 0
Balance at September 30, 2019 |  |  | 378,591
Mexico |  |  |
Goodwill [Roll Forward] |  |  |
Balance at December 31, 2018 |  |  | 498,219
Acquisitions |  |  | 0
Dispositions |  |  | 0
Impairments |  |  | 0
Currency translation adjustments |  |  | 10,143
Adjustments to prior acquisitions |  |  | 0
Balance at September 30, 2019 |  |  | 508,362
Andean |  |  |
Goodwill [Roll Forward] |  |  |
Balance at December 31, 2018 |  |  | 254,259
Acquisitions |  |  | 0
Dispositions |  |  | 0
Impairments |  |  | 0
Currency translation adjustments |  |  | (8,366)
Adjustments to prior acquisitions |  |  | 0
Balance at September 30, 2019 |  |  | 245,893
Rest of World |  |  |
Goodwill [Roll Forward] |  |  |
Balance at December 31, 2018 |  |  | 87,419
Acquisitions |  |  | 0
Dispositions |  |  | 0
Impairments |  |  | 0
Currency translation adjustments |  |  | (3,613)
Adjustments to prior acquisitions |  |  | 0
Balance at September 30, 2019 |  |  | 83,806
Online & Partnerships |  |  |
Goodwill [Roll Forward] |  |  |
Balance at December 31, 2018 |  |  | 460,740
Acquisitions |  |  | 0
Dispositions |  |  | 0
Impairments |  |  | 0
Currency translation adjustments |  |  | 0
Adjustments to prior acquisitions |  |  | 0
Balance at September 30, 2019 |  |  | $ 460,740

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e961-128460 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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