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Income taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |
Tax loss carryforwards | $ 186,781 | $ 140,106
Purchase price allocation adjustment | 12,247 | 11,305
Property and equipment, tax inflation | 38,205 | 39,691
Tax Inflation adjustment | (7,125) | (6,671)
Other accrued payroll and other liabilities | 29,622 | 25,340
Share-based compensation | 1,719 | 1,623
Provision for contingencies, bad debts and obsolescence | 4,621 | 9,557
Other deferred tax assets | 75,121 | 91,974
Other deferred tax liabilities | (47,593) | (55,253)
Property and equipment - difference in depreciation rates | (7,902) | (10,801)
Valuation allowance | (235,196) | (186,239)
Net deferred tax asset | 50,500 | 60,632
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards |  | 495,782
Brazil |  |
Operating Loss Carryforwards [Line Items] |  |
Difference in depreciation of leases |  | 63,526
Brazil, Mexico, and Colombia |  |
Operating Loss Carryforwards [Line Items] |  |
Provision for regular expenses | 10,098 | 13,055
Puerto Rico |  |
Operating Loss Carryforwards [Line Items] |  |
Bad debt expense | $ 51,772 |
Expire Between 2021 and 2025 |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards |  | 164,301
Expiring After 2025 |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards |  | 88,005
Do Not Expire |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards |  | $ 243,476

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