XML 31 R14.htm IDEA: XBRL DOCUMENT
v3.22.1

Goodwill | 3 Months Ended
--- | ---
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill The change in the net carrying amount of Goodwill from December 31, 2021 through March 31, 2022 was composed of the following items:
| Mexico | Peru | Total
Balance at December 31, 2021 | $ | 479,223 |  | $ | 67,572 |  | $ | 546,795 |
Currency translation adjustments | 15,657 |  | 4,609 |  | 20,266 |
Balance at March 31, 2022 | $ | 494,880 |  | $ | 72,181 |  | $ | 567,061 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration