XML 87 R64.htm IDEA: XBRL DOCUMENT v3.20.1
Income tax expense - Deferred Income Tax (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:        
Net operating loss carryforwards $ 94,014 $ 91,995    
Tax loss on liquidation of subsidiary 5,024 6,245    
Equity compensation 4,182 2,473    
Non-deductible reserves 395 203    
Total deferred tax assets 103,615 100,916    
Valuation allowance (103,185) (100,832) $ (80,087) $ (54,114)
Net deferred tax assets 430 84    
Deferred tax liabilities:        
Financial liabilities 48 55    
Property, plant and equipment 382 29    
Total deferred tax liability 430 84    
Deferred tax, net $ 0 $ 0