XML 62 R99.htm IDEA: XBRL DOCUMENT v3.20.1
Income and other taxes - Reconciliation of Deferred Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Disclosure of income tax [Abstract]    
Beginning balance deferred tax liability (asset) $ 92,477 $ 54,085
Deferred income tax expense 59,081 28,424
Deferred income tax expense included with the results from discontinued operations 3,264 9,968
Deferred tax payable included in the sale of the Nicaraguan Group (10,568) 0
Net change in deferred taxes 51,777 38,392
Ending balance deferred tax liability (asset) $ 144,254 $ 92,477