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Taxes - Schedule of Income Tax Expense Reported (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
United States $ (27,984) $ (14,610) $ (51,215)
Foreign 123,959 166,097 88,545
INCOME BEFORE INCOME TAXES $ 95,975 $ 151,487 $ 37,330
Statutory rate 33.00% 37.00% 35.00%
Income tax expense expected $ 31,672 $ 56,050 $ 13,066
Impact of foreign taxes 9,387 7,011 12,310
Foreign currency translation 11,527 10,336 (118)
Other local taxes 504 524 1,056
Stock-based compensation 430 324 2,001
Change in valuation allowance 3,429 (21,954) 52,269
Non-deductible third party royalty in Colombia 2,240 3,194 3,194
Other permanent differences (1,904) (6,614) (14,740)
INCOME TAX EXPENSE (RECOVERY) $ 57,285 $ 48,871 $ 69,038
Effective tax rate 60.00% 32.00% 185.00%
Current income tax expense      
United States $ 0 $ 0 $ 3,457
Foreign 17,058 43,903 20,865
Current income tax expense 17,058 43,903 24,322
Deferred income tax expense      
Foreign $ 40,227 $ 4,968 $ 44,716