XML 64 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income taxes: Temporary differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred Tax Assets:    
Net operating loss carry-forwards $ 271,219 $ 273,509
Tax credits 2,771 2,237
Equity-based compensation 2,327 2,279
Total gross deferred tax assets 276,317 278,025
Deferred Tax Liabilities:    
Depreciation and amortization 22,777 29,984
Accrued liabilities and other 106,251 95,606
Total gross deferred tax liabilities 129,028 125,590
Deferred tax assets (liabilities)    
Net deferred tax assets before valuation allowance 147,289 152,435
Valuation allowance (129,673) (110,194)
Net deferred tax assets $ 17,616 $ 42,241