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v3.25.1

Business and Geographic Segment Information - Reconciliation of Segment EBITDA to Income Before Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Reconciling items: |  |
Operating (loss) income | $ (13,191) | $ 11,129
Interest income | 1,519 | 1,911
Interest expense | (2,366) | (4,661)
Other expense, net | (15) | (548)
Foreign currency loss, net | (3,199) | (5,607)
Loss on disposal of subsidiaries, net | 0 | (3,086)
Loss from continuing operations before income taxes and equity in net income (loss) of affiliates | (17,252) | (862)
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total Adjusted EBITDA of reportable segments | 14,117 | 39,206
Segment Reconciling Items |  |
Reconciling items: |  |
Corporate | (8,767) | (8,618)
Depreciation and amortization expense | (16,078) | (18,050)
Share-based compensation expense | (2,463) | (1,409)
Operating (loss) income | (13,191) | 11,129
Interest income | 1,519 | 1,911
Interest expense | (2,366) | (4,661)
Other expense, net | (15) | (548)
Foreign currency loss, net | (3,199) | (5,607)
Loss on disposal of subsidiaries, net | 0 | (3,086)
Mexico | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total Adjusted EBITDA of reportable segments | 52,959 | 59,916
Reconciling items: |  |
Depreciation and amortization expense | (9,300) | (10,990)
Peru | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total Adjusted EBITDA of reportable segments | (38,842) | (20,710)
Reconciling items: |  |
Depreciation and amortization expense | $ (6,600) | $ (6,782)

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