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Goodwill

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

Goodwill

The change in the net carrying amount of Goodwill from December 31, 2023 through September 30, 2024 was composed of the following items:

			Mexico			Peru			Total
Balance at December 31, 2023			$	588,431		$	73,051		$	661,482
Currency translation adjustments			(81,233)			(1,528)			(82,761)
Balance at September 30, 2024			$	507,198		$	71,523		$	578,721

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- References

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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