Business and Geographic Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

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 Loss from continuing operations before income taxes and equity in net income of affiliates, as reported in the Consolidated Statements of Operations:

For the three months ended March 31,	2021		2020
Revenues
Mexico	$	135,397	$	154,207
Peru	57,498		36,527
Corporate	1,806		1,585
Revenues	$	194,701	$	192,319
Adjusted EBITDA of reportable segments
Mexico	$	17,269	$	23,310
Peru	11,594		(26,667)
Total Adjusted EBITDA of reportable segments	28,863		(3,357)
Reconciling items:
Corporate	(19,202)		(25,993)
Depreciation and amortization expense	(22,761)		(19,650)
Loss on impairment of assets	(56,650)		(3,768)
Share-based compensation expense	(1,334)		(1,539)
EiP expenses	(15,307)		(22,779)
Operating loss	(86,391)		(77,086)
Interest income	711		622
Interest expense	(23,518)		(25,290)
Loss on debt extinguishment	(13)		—
Gain on derivatives	29,330		802
Other income (expense), net	34		(81)
Foreign currency gain, net	28,183		78,716
Loss on disposal of subsidiaries, net	—		(1,800)
Loss from continuing operations before income taxes and equity in net income of affiliates	$	(51,664)	$	(24,117)

Schedule of long-lived assets by geographic areas

	March 31, 2021		December 31, 2020
Assets
Mexico	$	1,186,678	$	1,278,198
Peru	623,988		623,294
Corporate and Discontinued Operations	2,673,382		3,069,402
Total assets	$	4,484,048	$	4,970,894