XML 108 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Summary of Income Tax Expense (Recovery)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Abstract]      
Canadian, Current tax expense $ 13,209 $ 14,245 $ 30,525
Canadian, Deferred tax expense (recovery) 3,958 (10,192) (2,068)
Current tax expense before application of operating loss carryforwards 19,851 8,987 12,126
Tax benefit of operating loss carryforwards (8,293) (3,876) (2,310)
Total foreign current tax expense 11,558 5,111 9,816
Deferred tax expense before adjustment to opening valuation allowance 2,386 (6,317) (1,291)
Adjustment to opening valuation allowance (105) (759)  
Total foreign deferred tax expense 2,281 (7,076) (1,291)
Income tax expense $ 31,006 $ 2,088 $ 36,982