XML 108 R95.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Movement of the valuation allowance (Details) - Allowance - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Movement of allowances      
Beginning of the year $ 65,399 $ 71,469 $ 55,959
Additions (Reversals) 11,051 (5,361) 14,486
Foreign exchange effect 72 (709) 1,024
Closing balance $ 76,522 $ 65,399 $ 71,469