XML 53 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of change in the net carrying amount of goodwill The change in the net carrying amount of Goodwill from December 31, 2021 through June 30, 2022 was composed of the following items:
MexicoPeruTotal
Balance at December 31, 2021$479,223 $67,572 $546,795 
Currency translation adjustments20,306 3,513 23,819 
Balance at June 30, 2022$499,529 $71,085 $570,614