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Note 5 - Income Taxes - Reconciliation of Income Tax Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net loss before income taxes $ 57,474 $ 96,388 $ 12,545
Expected income tax benefit 12,069 33,736 4,391
Tax rate differential (2,121) 5,796 581
Non-deductible expenses (880) (25,299) (152)
Deemed disposal gain* [1] (10,506)
Impact of U.S. statutory tax rate change (2,943)
Non-taxable income 75 227
Others (143) 74 (63)
Change in valuation allowance (9,000) (1,085) (4,757)
Total income tax benefit
[1] Arose from intragroup transfer of certain intellectual property rights.