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v3.20.1

Business and Geographic Segment Information - Schedule of Segment Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Segment Reporting Information [Line Items] |  |
Revenues | $ 528,557 | $ 601,072
Reconciling items: |  |
Loss on impairment of assets | (3,768) | 0
Share-based compensation expense | (1,984) | (3,149)
Operating loss | (117,135) | (92,029)
Interest income | 2,667 | 3,553
Interest expense | (36,110) | (54,653)
Loss on debt extinguishment | 0 | (10,622)
Gain on derivatives | 802 | 5,183
Other (expense) income, net | (102) | 397
Foreign currency exchange gain (loss), net | 35,944 | (4,746)
Gain on disposal of subsidiaries, net | 2,729 | 0
Loss from continuing operations before income taxes and equity in net income of affiliates | (111,205) | (152,917)
Corporate |  |
Segment Reporting Information [Line Items] |  |
Revenues | 1,080 | 491
Segment Reconciling Items |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA of reportable segments | (9,921) | 7,146
Reconciling items: |  |
Corporate | (26,953) | (36,720)
Depreciation and amortization expense | (44,161) | (47,209)
Loss on impairment of assets | (3,768) | 0
Share-based compensation expense | (1,981) | (2,987)
EiP expenses | (30,351) | (12,259)
Operating loss | (117,135) | (92,029)
Interest income | 2,667 | 3,553
Interest expense | (36,110) | (54,653)
Loss on debt extinguishment | 0 | (10,622)
Gain on derivatives | 802 | 5,183
Other (expense) income, net | (102) | 397
Foreign currency exchange gain (loss), net | 35,944 | (4,746)
Gain on disposal of subsidiaries, net | 2,729 | 0
Brazil | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues | 83,681 | 109,969
Brazil | Segment Reconciling Items |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA of reportable segments | (19,199) | (30,656)
Mexico | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues | 154,207 | 156,464
Mexico | Segment Reconciling Items |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA of reportable segments | 23,310 | 25,828
Andean | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues | 89,508 | 138,942
Andean | Segment Reconciling Items |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA of reportable segments | (62,150) | (33,243)
Rest of World | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues | 43,576 | 33,432
Rest of World | Segment Reconciling Items |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA of reportable segments | 4,837 | (3,359)
Online & Partnerships | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues | 156,505 | 161,774
Online & Partnerships | Segment Reconciling Items |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA of reportable segments | $ 43,281 | $ 48,576

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