XML 103 R74.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Income Tax Recovery Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Incomes Taxes [Abstract]    
Net (loss)/income before tax $ (11,721) $ 28,015
Statutory tax rate 26.50% 26.50%
Tax benefit at statutory rate $ (3,106) $ 7,424
Foreign tax rates (15,562) (10,629)
Other 132 74
Non taxable/deductible items (676) (20)
Change in unrecognized deferred tax assets due to exchange rates 3,427 (1,180)
Change in unrecognized deferred tax assets 28,135 (8,613)
Tax expense $ 12,350 $ (12,944)