Business and Geographic Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

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 Loss from continuing operations before income taxes and equity in net loss of affiliates, as reported in the Consolidated Statements of Operations:

For the three months ended March 31,	2024		2023
Revenues
Mexico	$	214,080	$	181,963
Peru	61,245		69,233
Corporate	47		59
Total Revenues	$	275,372	$	251,255
Adjusted EBITDA of reportable segments
Mexico	$	59,916	$	48,946
Peru	(20,710)		(6,455)
Total Adjusted EBITDA of reportable segments	39,206		42,491
Reconciling items:
Corporate	(8,618)		(9,017)
Depreciation and amortization expense	(18,050)		(16,721)
Share-based compensation expense	(1,409)		(1,124)
Operating income	11,129		15,629
Interest income	1,911		2,158
Interest expense	(4,661)		(5,952)
Other (expense) income, net	(548)		261
Foreign currency loss, net	(5,607)		(28,952)
(Loss) gain on disposal of subsidiaries, net	(3,086)		306
Loss from continuing operations before income taxes and equity in net loss of affiliates	$	(862)	$	(16,550)

Schedule of long-lived assets by geographic areas

	March 31, 2024		December 31, 2023
Assets
Mexico	$	1,453,237	$	1,396,605
Peru	559,927		559,428
Corporate	163,223		169,583
Total assets	$	2,176,387	$	2,125,616