XML 74 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Loss on Impairment of Assets - Summary of Change in the Net Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2020
Goodwill [Roll Forward]    
Balance at December 31, 2019   $ 606,483
Dispositions   0
Impairments   0
Currency translation adjustments   (88,151)
Balance at September 30, 2020 $ 518,332 518,332
Mexico    
Goodwill [Roll Forward]    
Balance at December 31, 2019   525,256
Dispositions   0
Impairments   0
Currency translation adjustments   (81,862)
Balance at September 30, 2020 443,394 443,394
Peru    
Goodwill [Roll Forward]    
Balance at December 31, 2019   81,227
Dispositions   0
Impairments   0
Currency translation adjustments   (6,289)
Balance at September 30, 2020 74,938 $ 74,938
Peru | Chile    
Goodwill [Roll Forward]    
Impairments $ (147,700)