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INCOME TAXES - Income Tax Recovery Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Incomes Taxes [Abstract]    
Net loss before tax $ (50,534) $ (11,721)
Statutory tax rate 26.50% 26.50%
Tax benefit at statutory rate $ (13,392) $ (3,106)
Foreign tax rates (21,367) (15,562)
Other 0 132
Non taxable/deductible items 1,914  
Non taxable/deductible items   (676)
Change in unrecognized deferred tax assets due to exchange rates (2,424) 3,427
Change in unrecognized deferred tax assets due to impairment 19,867 0
Change in unrecognized deferred tax assets 42,841 28,135
Tax expense $ 27,439 $ 12,350