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v3.22.1

Business and Geographic Segment Information - Schedule of Segment Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |
Revenues | $ 209,563 | $ 194,701
Reconciling items: |  |
Loss on impairment of assets | (144) | (56,650)
Share-based compensation expense | (2,762) | (1,576)
Operating income (loss) | 9,034 | (86,391)
Interest income | 1,968 | 711
Interest expense | (3,731) | (23,518)
Loss on debt extinguishment | 0 | (13)
Gain on derivatives | 0 | 29,330
Other income, net | (1,226) | 34
Foreign currency exchange (loss) gain, net | (3,601) | 28,183
Income (loss) from continuing operations before income taxes and equity in net income of affiliates | 2,444 | (51,664)
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA of reportable segments | 40,780 | 28,863
Corporate |  |
Segment Reporting Information [Line Items] |  |
Revenues | 1,610 | 1,806
Segment Reconciling Items |  |
Reconciling items: |  |
Corporate | (13,625) | (19,202)
Depreciation and amortization expense | (14,365) | (22,761)
Loss on impairment of assets | (144) | (56,650)
Share-based compensation expense | (2,762) | (1,334)
EiP expenses | (850) | (15,307)
Operating income (loss) | 9,034 | (86,391)
Interest income | 1,968 | 711
Interest expense | (3,731) | (23,518)
Loss on debt extinguishment | 0 | (13)
Gain on derivatives | 0 | 29,330
Other income, net | (1,226) | 34
Foreign currency exchange (loss) gain, net | (3,601) | 28,183
Mexico | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues | 142,549 | 135,397
Adjusted EBITDA of reportable segments | 36,951 | 17,269
Peru | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues | 65,404 | 57,498
Adjusted EBITDA of reportable segments | $ 3,829 | $ 11,594

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