XML 73 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Segments - Schedule of Company's Segment Results (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]        
Revenues, net $ 585,283 $ 681,048 $ 1,771,522 $ 1,949,967
Operating income 264,532 329,141 678,326 910,634
Depreciation and amortization 63,479 67,347 190,117 205,700
Capital expenditures 18,149 16,706 55,019 48,681
North America        
Segment Reporting Information [Line Items]        
Revenues, net 383,828 442,704 1,175,950 1,257,544
Operating income 153,328 205,558 372,219 562,230
Depreciation and amortization 39,390 39,309 115,913 119,476
Capital expenditures 12,053 10,340 35,590 30,023
Brazil        
Segment Reporting Information [Line Items]        
Revenues, net 79,596 106,574 253,722 315,854
Operating income 35,600 42,469 104,462 126,884
Depreciation and amortization 12,260 16,224 39,019 49,314
Capital expenditures 3,501 4,296 10,309 12,273
International        
Segment Reporting Information [Line Items]        
Revenues, net 121,859 131,770 341,850 376,569
Operating income 75,604 81,114 201,645 221,520
Depreciation and amortization 11,829 11,814 35,185 36,910
Capital expenditures $ 2,595 $ 2,070 $ 9,120 $ 6,385