XML 65 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Loss on Impairment of Assets - Summary of Change in the Net Carrying Amount of Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2021
USD ($)
Goodwill [Roll Forward]  
Balance at December 31, 2020 $ 574,832
Currency translation adjustments (6,065)
Balance at June 30, 2021 568,767
Mexico  
Goodwill [Roll Forward]  
Balance at December 31, 2020 500,250
Currency translation adjustments 928
Balance at June 30, 2021 501,178
Peru  
Goodwill [Roll Forward]  
Balance at December 31, 2020 74,582
Currency translation adjustments (6,993)
Balance at June 30, 2021 $ 67,589