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v3.23.2

Business and Geographic Segment Information - Schedule of Segment Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 462,067 | $ 385,381 | $ 713,322 | $ 594,944
Reconciling items: |  |  |  |
Loss on impairment of assets | (1,620) | 0 | (1,620) | (144)
Operating income | 154,489 | 126,641 | 170,118 | 135,675
Interest income | 1,951 | 1,685 | 4,109 | 3,653
Interest expense | (6,137) | (4,164) | (12,089) | (7,895)
Other (expense) income, net | (129) | 246 | 132 | (980)
Foreign currency exchange loss, net | (32,357) | (14,451) | (61,309) | (18,052)
Gain on disposal of subsidiaries, net | 1 | 1,461 | 307 | 1,461
Income from continuing operations before income taxes and equity in net income of affiliates | 117,818 | 111,418 | 101,268 | 113,862
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA of reportable segments | 185,366 | 155,766 | 227,857 | 196,546
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | (65) | 1,568 | (6) | 3,178
Segment Reconciling Items |  |  |  |
Reconciling items: |  |  |  |
Corporate | (9,965) | (11,670) | (18,981) | (25,295)
Depreciation and amortization expense | (17,317) | (14,792) | (34,038) | (29,158)
Loss on impairment of assets | (1,620) | 0 | (1,620) | (144)
Share-based compensation expense | (1,975) | (2,360) | (3,100) | (5,122)
EiP expenses | 0 | (303) | 0 | (1,152)
Operating income | 154,489 | 126,641 | 170,118 | 135,675
Interest income | 1,951 | 1,685 | 4,109 | 3,653
Interest expense | (6,137) | (4,164) | (12,089) | (7,895)
Other (expense) income, net | (129) | 246 | 132 | (980)
Foreign currency exchange loss, net | (32,357) | (14,451) | (61,309) | (18,052)
Gain on disposal of subsidiaries, net | 1 | 1,461 | 307 | 1,461
Mexico | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 192,135 | 144,659 | 374,098 | 287,209
Adjusted EBITDA of reportable segments | 38,197 | 19,455 | 87,143 | 56,406
Peru | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 269,997 | 239,154 | 339,230 | 304,557
Adjusted EBITDA of reportable segments | $ 147,169 | $ 136,311 | $ 140,714 | $ 140,140

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