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v3.21.1

Business and Geographic Segment Information - Schedule of Segment Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Segment Reporting Information [Line Items] |  |
Revenues | $ 194,701 | $ 192,319
Reconciling items: |  |
Loss on impairment of assets | (56,650) | (3,768)
Share-based compensation expense | (1,576) | (1,984)
Operating loss | (86,391) | (77,086)
Interest income | 711 | 622
Interest expense | (23,518) | (25,290)
Loss on debt extinguishment | (13) | 0
Gain on derivatives | 29,330 | 802
Other income, net | 34 | (81)
Foreign currency exchange gain, net | 28,183 | 78,716
Loss on disposal of subsidiaries, net | 0 | (1,800)
Loss from continuing operations before income taxes and equity in net income of affiliates | (51,664) | (24,117)
Corporate |  |
Segment Reporting Information [Line Items] |  |
Revenues | 1,806 | 1,585
Segment Reconciling Items |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA of reportable segments | 28,863 | (3,357)
Reconciling items: |  |
Corporate | (19,202) | (25,993)
Depreciation and amortization expense | (22,761) | (19,650)
Loss on impairment of assets | (56,650) | (3,768)
Share-based compensation expense | (1,334) | (1,539)
EiP expenses | (15,307) | (22,779)
Operating loss | (86,391) | (77,086)
Interest income | 711 | 622
Interest expense | (23,518) | (25,290)
Loss on debt extinguishment | (13) | 0
Gain on derivatives | 29,330 | 802
Other income, net | 34 | (81)
Foreign currency exchange gain, net | 28,183 | 78,716
Loss on disposal of subsidiaries, net | 0 | (1,800)
Mexico | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues | 135,397 | 154,207
Mexico | Segment Reconciling Items |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA of reportable segments | 17,269 | 23,310
Peru | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues | 57,498 | 36,527
Peru | Segment Reconciling Items |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA of reportable segments | $ 11,594 | $ (26,667)

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