Business Combinations, Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2019

Business Acquisition [Line Items]

Composition of Goodwill and Intangible Assets

	December 31,	December 31,
	2019	2018
	(In thousands)
Goodwill	$               87,609	$               88,883
Intangible assets with indefinite lives
- Trademarks	8,366	8,584
Amortizable intangible assets
- Licenses and others	5,320	5,406
- Non-compete agreement	2,703	3,028
- Customer list	13,900	14,897
- Trademarks	4,723	4,565
Total intangible assets	$               35,012	$               36,480
Accumulated amortization	(20,737)	(17,899)
Total intangible assets, net	$               14,275	$               18,581

Changes in Carrying Amount of Goodwill

 

	Year ended December 31, 2019
	Brazil	Argentina	Mexico	Chile	Colombia	Other Countries	Total
	(In thousands)
Balance, beginning of the period	$                   30,069	$                     6,946	$                   31,340	$                   16,014	$                     3,339	$                     1,175	$                   88,883
- Purchase price allocations adjustments	—	45	—	—	—	—	45
- Effect of exchange rates changes	(997)	—	856	(1,142)	(27)	(9)	(1,319)
Balance, end of the year	$                   29,072	$                     6,991	$                   32,196	$                   14,872	$                     3,312	$                     1,166	$                   87,609
	Year ended December 31, 2018
	Brazil	Argentina	Mexico	Chile	Colombia	Other Countries	Total
	(In thousands)
Balance, beginning of the year	$                   32,492	$                     5,761	$                   30,396	$                   18,805	$                     3,632	$                     1,193	$                   92,279
- Business acquisitions	3,110	3,175	543	61	80	53	7,022
- Effect of exchange rates changes	(5,533)	(1,990)	401	(2,852)	(373)	(71)	(10,418)
Balance, end of the year	$                   30,069	$                     6,946	$                   31,340	$                   16,014	$                     3,339	$                     1,175	$                   88,883

Expected Intangible Asset Amortization Expense

For year ended 12/31/2020	$                          2,435
For year ended 12/31/2021	1,737
For year ended 12/31/2022	965
For year ended 12/31/2023	580
Thereafter	192
	$                          5,909

Kaitzen S.A. and Kinexo S.A. [Member]

Business Acquisition [Line Items]

Summary of Purchase Price Allocation for Acquisition

	K&K ‎In thousands of U.S. dollars
Cash and cash equivalents	$	222
Other net tangible liabilities		(6)
Total net tangible assets acquired		216
Customer lists		375
Trademark		721
Non-solicitation and Non-compete agreements		698
Goodwill		2,043
Purchase Price	$	4,053

Machinalis S.R.L. [Member]

Business Acquisition [Line Items]

Summary of Purchase Price Allocation for Acquisition

	Machinalis S.R.L. ‎In thousands of U.S. dollars
Cash and cash equivalents	$	285
Other net tangible liabilities		(47)
Total net tangible assets acquired		238
Customer lists		100
Trademark		299
Non-solicitation and Non-compete agreements		239
Goodwill		4,979
Purchase Price	$	5,855