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v3.23.1

Business and Geographic Segment Information - Schedule of Segment Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |
Revenues | $ 251,255 | $ 209,563
Reconciling items: |  |
Loss on impairment of assets | 0 | (144)
Operating income | 15,629 | 9,034
Interest income | 2,158 | 1,968
Interest expense | (5,952) | (3,731)
Other income, net | 261 | (1,226)
Foreign currency exchange loss, net | (28,952) | (3,601)
Gain on disposal of subsidiaries, net | 306 | 0
(Loss) income from continuing operations before income taxes and equity in net income of affiliates | (16,550) | 2,444
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA of reportable segments | 42,491 | 40,780
Corporate |  |
Segment Reporting Information [Line Items] |  |
Revenues | 59 | 1,610
Segment Reconciling Items |  |
Reconciling items: |  |
Corporate | (9,017) | (13,625)
Depreciation and amortization expense | (16,721) | (14,365)
Loss on impairment of assets | 0 | (144)
Share-based compensation expense | (1,124) | (2,762)
EiP expenses | 0 | (850)
Operating income | 15,629 | 9,034
Interest income | 2,158 | 1,968
Interest expense | (5,952) | (3,731)
Other income, net | 261 | (1,226)
Foreign currency exchange loss, net | (28,952) | (3,601)
Gain on disposal of subsidiaries, net | 306 | 0
Mexico | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues | 181,963 | 142,549
Adjusted EBITDA of reportable segments | 48,946 | 36,951
Peru | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues | 69,233 | 65,404
Adjusted EBITDA of reportable segments | $ (6,455) | $ 3,829

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