Business and Geographic Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of segment financial information

The following tables provide financial information for our reportable segments, including a reconciliation of Adjusted EBITDA to Income from continuing operations before income taxes and equity in net (loss) income of affiliates, as reported in the Consolidated Statements of Operations:

	For the three months ended				For the six months ended
	June 30,				June 30,
	2020		2019		2020		2019
Revenues
Brazil	$	118,519	$	197,106	$	202,200	$	307,074
Mexico	114,864		162,455		269,071		318,919
Andean	345,867		422,994		435,375		561,937
Rest of World	62,559		51,186		106,135		84,618
Online & Partnerships	148,885		159,715		305,390		321,489
Corporate	984		(1,053)		2,064		(562)
Revenues	$	791,678	$	992,403	$	1,320,235	$	1,593,475
Adjusted EBITDA of reportable segments
Brazil	$	41,590	$	58,856	$	22,390	$	28,200
Mexico	19,704		31,585		43,014		57,413
Andean	160,692		186,530		98,542		153,287
Rest of World	19,688		12,109		24,525		8,750
Online & Partnerships	43,400		49,859		86,681		98,435
Total Adjusted EBITDA of reportable segments	285,074		338,939		275,152		346,085
Reconciling items:
Corporate	(26,029)		(40,145)		(52,982)		(76,865)
Depreciation and amortization expense	(40,117)		(49,342)		(84,276)		(96,550)
Loss on impairment of assets	(445,085)		(470)		(448,853)		(470)
Share-based compensation expense	(4,615)		(4,748)		(6,596)		(7,735)
EiP expenses	(24,008)		(27,069)		(54,360)		(39,329)
Operating (loss) income	(254,780)		217,165		(371,915)		125,136
Interest income	1,016		2,844		3,683		6,397
Interest expense	(33,812)		(41,466)		(69,922)		(96,119)
Loss on debt extinguishment	—		(15,595)		—		(26,217)
(Loss) gain on derivatives	(1,428)		2,632		(626)		7,815
Other (expense) income, net	(406)		7,704		(508)		8,101
Foreign currency (loss) gain, net	(4,903)		8,881		31,041		4,135
Gain on sales of subsidiaries, net	93		—		2,822		—
Income from continuing operations before income taxes and equity in net (loss) income of affiliates	$	(294,220)	$	182,165	$	(405,425)	$	29,248

Schedule of long-lived assets by geographic areas

	June 30, 2020		December 31, 2019
Assets
Brazil	$	834,277	$	1,068,362
Mexico	1,099,565		1,315,377
Andean	1,345,984		1,715,145
Rest of World	239,237		194,409
Online & Partnerships	1,251,246		1,303,811
Corporate and Discontinued Operations	1,183,368		918,524
Total assets	$	5,953,677	$	6,515,628