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CURRENT AND DEFERRED INCOME TAX - Income Tax Differences (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Abstract]    
Current tax expense $ 22,544 $ 24,796
Deferred tax expense 18,309 5,576
Total income tax expense 40,853 30,372
Income before income taxes $ 181,321 $ 86,129
Statutory tax rate 27.00% 27.00%
Expected income tax expense $ 48,957 $ 23,254
Non-taxable items (30,371) (17,654)
Foreign exchange 7,858 15,058
Differences in foreign and future tax rates (7,272) (3,309)
Investment incentive tax credits 1,983 0
Mineral and overseas withholding tax 17,027 10,249
Expired losses 1,129 738
Change in estimates in respect of prior years (1,616) (2,316)
Changes in recognition of deferred tax assets 3,003 3,952
Other $ 155 $ 400