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v3.25.2

Business and Geographic Segment Information - Reconciliation of Segment EBITDA to Income Before Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Reconciling items: |  |  |  |
Operating income | $ 193,337 | $ 166,595 | $ 180,146 | $ 177,724
Interest income | 1,369 | 2,004 | 2,888 | 3,915
Interest expense | (3,145) | (5,129) | (5,511) | (9,790)
Other income (expense), net | 804 | 108 | 789 | (440)
Foreign currency (loss) gain, net | (25,576) | 27,451 | (28,775) | 21,844
Loss on disposal of subsidiaries, net |  |  | 0 | (3,086)
Income from continuing operations before income taxes and equity in net income (loss) of affiliates | 166,789 | 191,029 | 149,537 | 190,167
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Adjusted EBITDA of reportable segments | 224,651 | 198,544 | 238,768 | 237,750
Segment Reconciling Items |  |  |  |
Reconciling items: |  |  |  |
Corporate | (10,174) | (11,622) | (18,941) | (20,240)
Depreciation and amortization expense | (17,659) | (17,440) | (33,737) | (35,490)
Share-based compensation expense | (3,481) | (2,887) | (5,944) | (4,296)
Operating income | 193,337 | 166,595 | 180,146 | 177,724
Interest income | 1,369 | 2,004 | 2,888 | 3,915
Interest expense | (3,145) | (5,129) | (5,511) | (9,790)
Other income (expense), net | 804 | 108 | 789 | (440)
Foreign currency (loss) gain, net | (25,576) | 27,451 | (28,775) | 21,844
Loss on disposal of subsidiaries, net | 0 | 0 | 0 | (3,086)
Mexico | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Adjusted EBITDA of reportable segments | 57,417 | 48,204 | 110,376 | 108,120
Reconciling items: |  |  |  |
Depreciation and amortization expense | (10,444) | (10,414) | (19,743) | (21,405)
Peru | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Adjusted EBITDA of reportable segments | 167,234 | 150,340 | 128,392 | 129,630
Reconciling items: |  |  |  |
Depreciation and amortization expense | $ (7,042) | $ (6,781) | $ (13,642) | $ (13,563)

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