XML 28 R14.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Goodwill | 9 Months Ended
--- | ---
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill The change in the net carrying amount of Goodwill from December 31, 2021 through September 30, 2022 was composed of the following items:
| Mexico | Peru | Total
Balance at December 31, 2021 | $ | 479,223 |  | $ | 67,572 |  | $ | 546,795 |
Currency translation adjustments | 5,875 |  | 605 |  | 6,480 |
Balance at September 30, 2022 | $ | 485,098 |  | $ | 68,177 |  | $ | 553,275 |

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 https://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