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v3.23.1

Segment and geographic information - Depreciation and Capital Expenditures (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | $ 119,777 | $ 120,394 | $ 126,853
Property and equipment expenditures | 217,115 | 114,999 | 86,311
Brazil |  |  |
Segment Reporting Information [Line Items] |  |  |
Property and equipment expenditures | 68,661 | 50,217 | 39,127
NOLAD |  |  |
Segment Reporting Information [Line Items] |  |  |
Property and equipment expenditures | 69,966 | 23,800 | 17,250
SLAD |  |  |
Segment Reporting Information [Line Items] |  |  |
Property and equipment expenditures | 78,162 | 40,640 | 29,934
Corporate and Others |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 7,134 | 5,372 | 5,288
Property and equipment expenditures | 326 | 342 | 0
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 113,312 | 115,881 | 122,737
Operating Segments | Brazil |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 55,003 | 54,883 | 59,466
Operating Segments | NOLAD |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 32,377 | 34,810 | 35,812
Operating Segments | SLAD |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 25,932 | 26,188 | 27,459
Purchase Price Allocation |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | $ (669) | $ (859) | $ (1,172)

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 + Details
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