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v3.22.4

Business and Geographic Segment Information - Schedule of Segment Financial Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 1,242,271 | $ 1,086,701 | $ 1,024,917
Adjusted EBITDA | 390,028 | 341,489 | 302,405
Total Chile impairment | 144 | 73,756 | 790,229
Total assets | 1,972,237 | 2,211,310 |
Reconciling items: |  |  |
Loss on impairment of assets | (144) | (73,756) | (790,229)
Share-based compensation expense | (8,776) | (10,172) | (13,298)
Operating income (loss) | 270,012 | (4,647) | (329,302)
Interest income | 7,567 | 4,378 | 2,169
Interest expense | (16,418) | (46,275) | (100,894)
Loss on debt extinguishment | 0 | (77,940) | (610)
Loss on derivatives, net | 0 | 24,517 | 25,980
Other income (expense), net | 770 | (1,695) | (2,420)
Foreign currency exchange (loss) gain, net | (17,444) | 13,791 | 13,474
Gain (loss) on disposals of subsidiaries, net | 1,364 | (602) | (7,276)
Income (loss) from continuing operations before income taxes and equity in net income of affiliates | 245,851 | (137,507) | (450,839)
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,242,271 | 1,086,701 | 1,024,917
Depreciation and amortization expense | 59,132 | 101,231 | 83,133
Total Chile impairment | 144 | 72,488 | 351,971
Total assets | 1,972,237 | 2,211,310 |
Expenditures for long-lived assets | 53,068 | 45,045 | 40,258
Reconciling items: |  |  |
Depreciation and amortization expense | (59,132) | (101,231) | (83,133)
Loss on impairment of assets | (144) | (72,488) | (351,971)
Corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 4,091 | 9,216 | 7,432
Depreciation and amortization expense | 3,810 | 47,574 | 27,139
Total Chile impairment | 0 | 63,169 | 350,982
Total assets | 215,466 | 360,657 |
Expenditures for long-lived assets | 246 | 2,895 | 8,376
Reconciling items: |  |  |
Corporate | (51,151) | (88,102) | (96,708)
Depreciation and amortization expense | (3,810) | (47,574) | (27,139)
Loss on impairment of assets | 0 | (63,169) | (350,982)
Reconciling items |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization expense | 59,132 | 101,231 | 83,133
Total Chile impairment | 144 | 72,488 | 351,971
Reconciling items: |  |  |
Depreciation and amortization expense | (59,132) | (101,231) | (83,133)
Loss on impairment of assets | (144) | (72,488) | (351,971)
Share-based compensation expense | (8,776) | (8,895) | (10,248)
EiP expenses | (813) | (75,420) | (89,647)
Operating income (loss) | 270,012 | (4,647) | (329,302)
Interest income | 7,567 | 4,378 | 2,169
Interest expense | (16,418) | (46,275) | (100,894)
Loss on debt extinguishment | 0 | (77,940) | (610)
Loss on derivatives, net | 0 | (24,517) | (25,980)
Other income (expense), net | 770 | (1,695) | (2,420)
Foreign currency exchange (loss) gain, net | (17,444) | 13,791 | 13,474
Gain (loss) on disposals of subsidiaries, net | 1,364 | (602) | (7,276)
Mexico | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 613,942 | 540,429 | 534,607
Adjusted EBITDA | 123,368 | 95,812 | 112,917
Depreciation and amortization expense | 31,369 | 29,461 | 29,032
Total Chile impairment | 144 | 9,319 | 989
Total assets | 1,220,630 | 1,251,791 |
Expenditures for long-lived assets | 36,045 | 23,121 | 13,377
Reconciling items: |  |  |
Depreciation and amortization expense | (31,369) | (29,461) | (29,032)
Loss on impairment of assets | (144) | (9,319) | (989)
Peru | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 624,238 | 537,056 | 482,878
Adjusted EBITDA | 266,660 | 245,677 | 189,488
Depreciation and amortization expense | 23,953 | 24,196 | 26,962
Total Chile impairment | 0 | 0 | 0
Total assets | 536,141 | 598,862 |
Expenditures for long-lived assets | 16,777 | 19,029 | 18,505
Reconciling items: |  |  |
Depreciation and amortization expense | (23,953) | (24,196) | (26,962)
Loss on impairment of assets | $ 0 | $ 0 | $ 0

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