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Goodwill | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill The change in the net carrying amount of Goodwill from December 31, 2024 through September 30, 2025 was composed of the following items:
| Mexico | Peru | Total
Balance at December 31, 2024 | $ | 491,066 |  | $ | 72,338 |  | $ | 563,404 |
Currency translation adjustments | 48,558 |  | 4,476 |  | 53,034 |
Balance at September 30, 2025 | $ | 539,624 |  | $ | 76,814 |  | $ | 616,438 |

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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 + Details
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