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Business and Geographic Segment Information (Tables)
9 Months Ended
Sep. 30, 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 Income (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 endedFor the nine months ended
September 30,September 30,
2021202020212020
Revenues
Mexico$131,261 $115,949 $390,941 $385,021 
Peru133,121 127,314 392,279 351,413 
Corporate3,309 260 6,751 3,264 
Revenues$267,691 $243,523 $789,971 $739,698 
Adjusted EBITDA of reportable segments
Mexico$27,047 $15,530 $61,503 $58,544 
Peru70,791 56,474 196,016 128,975 
Total Adjusted EBITDA of reportable segments97,838 72,004 257,519 187,519 
Reconciling items:
Corporate(21,955)(21,636)(64,866)(72,439)
Depreciation and amortization expense(25,872)(18,186)(75,617)(55,949)
Loss on impairment of assets(3,292)(323,397)(67,161)(350,939)
Share-based compensation expense(2,026)(2,627)(5,977)(7,899)
EiP expenses(9,587)(24,393)(37,499)(66,471)
Operating income (loss)35,106 (318,235)6,399 (366,178)
Interest income1,268 684 2,456 1,594 
Interest expense(3,736)(24,703)(40,795)(75,698)
Loss on debt extinguishment— — (77,940)— 
Loss on derivatives— — (24,517)(626)
Other (expense) income, net(46)1,300 (67)814 
Foreign currency gain (loss), net6,085 (2,907)18,749 71,074 
(Loss) gain on disposal of subsidiaries, net(949)622 (922)(1,178)
Income (loss) from continuing operations before income taxes and equity in net income of affiliates$37,728 $(343,239)$(116,637)$(370,198)
Schedule of long-lived assets by geographic areas
September 30, 2021December 31, 2020
Assets
Mexico$1,326,223 $1,278,198 
Peru539,860 623,294 
Corporate and Discontinued Operations2,048,273 3,069,402 
Total assets$3,914,356 $4,970,894