XML 165 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Discontinued Operations and Assets Held for Sale - Schedule of Asset Impairments (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total Chile impairment   $ 144 $ 73,756 $ 790,229
Chile | Peru        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total Chile impairment $ 418,000      
Chile | Peru | Goodwill and tradenames        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Goodwill and tradenames 238,400      
Chile | Peru | Land and buildings        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Tangible asset impairment charges 80,600      
Chile | Peru | Other long-lived assets        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Tangible asset impairment charges 36,500      
Chile | Peru | Operating lease right-of-use assets, net        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating Lease, Impairment Loss $ 62,500