Business and Geographic Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

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) income 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,	2023		2022
Revenues
Mexico	$	181,963	$	142,549
Peru	69,233		65,404
Corporate	59		1,610
Total Revenues	$	251,255	$	209,563
Adjusted EBITDA of reportable segments
Mexico	$	48,946	$	36,951
Peru	(6,455)		3,829
Total Adjusted EBITDA of reportable segments	42,491		40,780
Reconciling items:
Corporate	(9,017)		(13,625)
Depreciation and amortization expense	(16,721)		(14,365)
Loss on impairment of assets	—		(144)
Share-based compensation expense	(1,124)		(2,762)
EiP expenses	—		(850)
Operating income	15,629		9,034
Interest income	2,158		1,968
Interest expense	(5,952)		(3,731)
Other income (expense), net	261		(1,226)
Foreign currency loss, net	(28,952)		(3,601)
Gain on disposal of subsidiaries, net	306		—
(Loss) income from continuing operations before income taxes and equity in net income of affiliates	$	(16,550)	$	2,444

Schedule of long-lived assets by geographic areas

	March 31, 2023		December 31, 2022
Assets
Mexico	$	1,324,038	$	1,220,630
Peru	545,468		536,141
Corporate	225,968		215,466
Total assets	$	2,095,474	$	1,972,237