XML 81 R80.htm IDEA: XBRL DOCUMENT v3.19.3
Income Tax Expense (Recovery) - Components of Provision for Income Tax (Expense) Recovery (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]        
Current $ (2,911) $ (4,122) $ (10,983) $ (15,343)
Deferred (180) (212) (548) (1,854)
Income tax expense $ (3,091) $ (4,334) $ (11,531) $ (17,197)