XML 98 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Income Tax Recovery Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Incomes Taxes [Abstract]    
Net income/(loss) before tax $ 28,015 $ (41,763)
Statutory tax rate 26.50% 26.50%
Tax benefit at statutory rate $ 7,424 $ (11,067)
Foreign tax rates (10,629) (12,555)
Expired loss carryovers 0 3,052
Other 74 (30)
Non taxable/deductible items (20) 641
Change in unrecognized deferred tax assets due to exchange rates (1,180) (894)
Change in unrecognized deferred tax assets (8,613) 20,853
Tax expense $ (12,944) $ 0