Business and Geographic Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

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				For the six months ended
	June 30,				June 30,
	2021		2020		2021		2020
Revenues
Mexico	$	124,283	$	114,864	$	259,680	$	269,071
Peru	201,660		187,572		259,158		224,099
Corporate	1,636		1,420		3,442		3,005
Revenues	$	327,579	$	303,856	$	522,280	$	496,175
Adjusted EBITDA of reportable segments
Mexico	$	17,187	$	19,704	$	34,456	$	43,014
Peru	113,631		99,167		125,225		72,501
Total Adjusted EBITDA of reportable segments	130,818		118,871		159,681		115,515
Reconciling items:
Corporate	(23,708)		(24,809)		(42,911)		(50,803)
Depreciation and amortization expense	(26,983)		(18,113)		(49,744)		(37,763)
Loss on impairment of assets	(7,219)		(23,773)		(63,869)		(27,542)
Share-based compensation expense	(2,617)		(3,733)		(3,951)		(5,272)
EiP expenses	(12,607)		(19,300)		(27,913)		(42,078)
Operating income (loss)	57,684		29,143		(28,707)		(47,943)
Interest income	477		288		1,188		910
Interest expense	(13,541)		(25,705)		(37,059)		(50,995)
Loss on debt extinguishment	(77,927)		—		(77,940)		—
Loss on derivatives	(53,847)		(1,428)		(24,517)		(626)
Other expense, net	(55)		(405)		(21)		(486)
Foreign currency (loss) gain, net	(15,519)		(4,735)		12,664		73,981
Gain (loss) on disposal of subsidiaries, net	27		—		27		(1,800)
Loss from continuing operations before income taxes and equity in net income of affiliates	$	(102,701)	$	(2,842)	$	(154,365)	$	(26,959)

Schedule of long-lived assets by geographic areas


	June 30, 2021		December 31, 2020
Assets
Mexico	$	1,261,261	$	1,278,198
Peru	609,769		623,294
Corporate and Discontinued Operations	1,774,638		3,069,402
Total assets	$	3,645,668	$	4,970,894