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v3.24.3

Business and Geographic Segment Information - Schedule of Segment Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 368,631 | $ 361,533 | $ 1,143,248 | $ 1,074,855
Reconciling items: |  |  |  |
Loss on impairment of assets |  |  | 0 | (1,620)
Operating income | 72,040 | 58,709 | 249,764 | 228,827
Interest income | 2,356 | 2,830 | 6,271 | 6,939
Interest expense | (4,979) | (5,169) | (14,769) | (17,258)
Other income, net | 923 | 66 | 483 | 198
Foreign currency gain (loss), net | 14,523 | 9,755 | 36,367 | (51,554)
Gain on disposal of subsidiaries, net | 0 | 3,260 | (3,086) | 3,567
Income from continuing operations before income taxes and equity in net loss of affiliates | 84,863 | 69,451 | 275,030 | 170,719
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA of reportable segments | 99,766 | 88,274 | 337,516 | 316,130
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 44 | (32) | 116 | (38)
Segment Reconciling Items |  |  |  |
Reconciling items: |  |  |  |
Corporate | (8,336) | (9,853) | (28,576) | (28,833)
Depreciation and amortization expense | (16,609) | (17,918) | (52,099) | (51,956)
Loss on impairment of assets | 0 | 0 | 0 | (1,620)
Share-based compensation expense | (2,781) | (1,794) | (7,077) | (4,894)
Operating income | 72,040 | 58,709 | 249,764 | 228,827
Interest income | 2,356 | 2,830 | 6,271 | 6,939
Interest expense | (4,979) | (5,169) | (14,769) | (17,258)
Other income, net | 923 | 66 | 483 | 198
Foreign currency gain (loss), net | 14,523 | 9,755 | 36,367 | (51,554)
Gain on disposal of subsidiaries, net | 0 | 3,260 | (3,086) | 3,567
Mexico | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 182,517 | 185,388 | 615,180 | 559,487
Adjusted EBITDA of reportable segments | 19,978 | 21,925 | 128,098 | 109,068
Peru | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 186,070 | 176,177 | 527,952 | 515,406
Adjusted EBITDA of reportable segments | $ 79,788 | $ 66,349 | $ 209,418 | $ 207,062

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