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Business and Geographic Segment Information (Tables)
6 Months Ended
Jun. 30, 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 endedFor the six months ended
June 30,June 30,
2022202120222021
Revenues
Mexico$144,659 $124,283 $287,209 $259,680 
Peru239,154 201,660 304,557 259,158 
Corporate1,568 1,636 3,178 3,442 
Revenues$385,381 $327,579 $594,944 $522,280 
Adjusted EBITDA of reportable segments
Mexico$19,455 $17,187 $56,406 $34,456 
Peru136,311 113,631 140,140 125,225 
Total Adjusted EBITDA of reportable segments155,766 130,818 196,546 159,681 
Reconciling items:
Corporate(11,671)(23,708)(25,295)(42,911)
Depreciation and amortization expense(14,792)(26,983)(29,158)(49,744)
Loss on impairment of assets— (7,219)(144)(63,869)
Share-based compensation expense(2,360)(2,617)(5,122)(3,951)
EiP expenses(302)(12,607)(1,152)(27,913)
Operating income (loss)126,641 57,684 135,675 (28,707)
Interest income1,685 477 3,653 1,188 
Interest expense(4,164)(13,541)(7,895)(37,059)
Loss on debt extinguishment— (77,927)— (77,940)
Loss on derivatives— (53,847)— (24,517)
Other income (expense), net246 (55)(980)(21)
Foreign currency (loss) gain, net(14,451)(15,519)(18,052)12,664 
Gain on disposal of subsidiaries, net1,461 27 1,461 27 
Income (loss) from continuing operations before income taxes and equity in net income of affiliates$111,418 $(102,701)$113,862 $(154,365)
Schedule of long-lived assets by geographic areas
June 30, 2022December 31, 2021
Assets
Mexico$1,185,999 $1,251,791 
Peru572,732 598,862 
Corporate and Discontinued Operations343,218 360,657 
Total assets$2,101,949 $2,211,310