XML 138 R126.htm IDEA: XBRL DOCUMENT v3.19.1
DEFERRED TAX ASSETS AND LIABILITIES (Schedule of Unrecognised Deferred Tax Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Disclosure of deferredc tax assets and liabilities [Abstract]    
Capital losses $ 8,293 $ 8,293
Net operating losses 67,012 61,264
US alternative minimum tax credits 1,674
Other temporary timing differences 3,880
US state credit carryforwards 364 345
Unrecognised deferred tax assets $ 81,223 $ 69,902