XML 91 R70.htm IDEA: XBRL DOCUMENT v3.19.1
Property and Equipment - Reconciliation of Property and Equipment Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items]    
Currency translation adjustments $ (3,732) $ 2,793
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period 204,466  
Balance at end of period 198,342 204,466
Currency translation adjustments [Domain]    
Disclosure of detailed information about property, plant and equipment [line items]    
Currency translation adjustments (5,972) 4,602
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period 4,602 0
Balance at end of period (1,370) 4,602
Gross carrying amount [member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period 663,754 640,465
Additions 31,418 21,254
Changes in estimate for asset retirement obligations 844 (236)
Increase (decrease) through transfers, intangible assets and goodwill   2,271
Balance at end of period 696,016 663,754
Accumulated depletion, depreciation, amortization and impairment [member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period 463,890 426,193
Depletion, depreciation and amortization for the year 32,414 37,697
Balance at end of period 496,304 463,890
PNG Assets [member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period 200,981  
Balance at end of period 195,263 200,981
PNG Assets [member] | Currency translation adjustments [Domain]    
Disclosure of detailed information about property, plant and equipment [line items]    
Currency translation adjustments (5,972) 4,602
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period 4,602 0
Balance at end of period (1,370) 4,602
PNG Assets [member] | Gross carrying amount [member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period 648,229 625,893
Additions 30,832 20,301
Changes in estimate for asset retirement obligations 844 (236)
Increase (decrease) through transfers, intangible assets and goodwill   2,271
Balance at end of period 679,905 648,229
PNG Assets [member] | Accumulated depletion, depreciation, amortization and impairment [member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period 451,850 415,866
Depletion, depreciation and amortization for the year 31,422 35,984
Balance at end of period 483,272 451,850
Other Assets [member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period 3,485  
Balance at end of period 3,079 3,485
Other Assets [member] | Currency translation adjustments [Domain]    
Disclosure of detailed information about property, plant and equipment [line items]    
Currency translation adjustments 0 0
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period 0 0
Balance at end of period 0 0
Other Assets [member] | Gross carrying amount [member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period 15,525 14,572
Additions 586 953
Changes in estimate for asset retirement obligations 0 0
Increase (decrease) through transfers, intangible assets and goodwill   0
Balance at end of period 16,111 15,525
Other Assets [member] | Accumulated depletion, depreciation, amortization and impairment [member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period 12,040 10,327
Depletion, depreciation and amortization for the year 992 1,713
Balance at end of period $ 13,032 $ 12,040