XML 131 R79.htm IDEA: XBRL DOCUMENT v3.20.1
TAXATION Deferred Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]                      
Current tax (expense) benefit                 $ (43) $ 1,840 $ 465
Deferred tax (expense) benefit                 (8) (4) (14)
Increase in deferred tax valuation allowance                 (432) (2,168) 0
Income tax (expense) benefit $ (683) $ 179 $ 94 $ (73) $ (1,780) $ 355 $ 323 $ 770 $ (483) $ (332) $ 451