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v3.20.1

Goodwill - Summary of Change in the Net Carrying Amount of Goodwill (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2020 USD ($)
Goodwill [Roll Forward] |
Balance at December 31, 2019 | $ 1,701,495
Acquisitions | 0
Dispositions | 0
Impairments | 0
Currency translation adjustments | (200,453)
Adjustments to prior acquisitions | 0
Balance at March 31, 2020 | 1,501,042
Brazil |
Goodwill [Roll Forward] |
Balance at December 31, 2019 | 388,160
Acquisitions | 0
Dispositions | 0
Impairments | 0
Currency translation adjustments | (71,706)
Adjustments to prior acquisitions | 0
Balance at March 31, 2020 | 316,454
Mexico |
Goodwill [Roll Forward] |
Balance at December 31, 2019 | 525,256
Acquisitions | 0
Dispositions | 0
Impairments | 0
Currency translation adjustments | (99,375)
Adjustments to prior acquisitions | 0
Balance at March 31, 2020 | 425,881
Andean |
Goodwill [Roll Forward] |
Balance at December 31, 2019 | 241,327
Acquisitions | 0
Dispositions | 0
Impairments | 0
Currency translation adjustments | (19,300)
Adjustments to prior acquisitions | 0
Balance at March 31, 2020 | 222,027
Rest of World |
Goodwill [Roll Forward] |
Balance at December 31, 2019 | 86,012
Acquisitions | 0
Dispositions | 0
Impairments | 0
Currency translation adjustments | (10,072)
Adjustments to prior acquisitions | 0
Balance at March 31, 2020 | 75,940
Online & Partnerships |
Goodwill [Roll Forward] |
Balance at December 31, 2019 | 460,740
Acquisitions | 0
Dispositions | 0
Impairments | 0
Currency translation adjustments | 0
Adjustments to prior acquisitions | 0
Balance at March 31, 2020 | $ 460,740

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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 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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