Business and Geographic Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

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 ended March 31,	2022		2021
Revenues
Mexico	$	142,549	$	135,397
Peru	65,404		57,498
Corporate	1,610		1,806
Revenues	$	209,563	$	194,701
Adjusted EBITDA of reportable segments
Mexico	$	36,951	$	17,269
Peru	3,829		11,594
Total Adjusted EBITDA of reportable segments	40,780		28,863
Reconciling items:
Corporate	(13,625)		(19,202)
Depreciation and amortization expense	(14,365)		(22,761)
Loss on impairment of assets	(144)		(56,650)
Share-based compensation expense	(2,762)		(1,334)
EiP expenses	(850)		(15,307)
Operating income (loss)	9,034		(86,391)
Interest income	1,968		711
Interest expense	(3,731)		(23,518)
Loss on debt extinguishment	—		(13)
Gain on derivatives	—		29,330
Other (expense) income, net	(1,226)		34
Foreign currency (loss) gain, net	(3,601)		28,183
Income (loss) from continuing operations before income taxes and equity in net income of affiliates	$	2,444	$	(51,664)

Schedule of long-lived assets by geographic areas

	March 31, 2022		December 31, 2021
Assets
Mexico	$	1,240,282	$	1,251,791
Peru	585,917		598,862
Corporate and Discontinued Operations	384,533		360,657
Total assets	$	2,210,732	$	2,211,310