XML 71 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Advance customer deposits $ 6,010 $ 6,557
Trade payables and other accruals 5,072 4,531
Labor liability accrual 688 555
Property, plant and equipment 45 12
Net operating losses 101,003 82,356
Total deferred tax asset 112,818 94,011
Valuation allowance (98,755) (81,738)
Net deferred tax asset 14,063 12,273
Deferred tax liabilities:    
Accounts receivable and prepayments to vendors 928 617
Property, plant and equipment 89,080 86,620
Insurance recoverable 73 50
Total deferred tax liability 90,081 87,287
Net deferred tax liability $ (76,018) $ (75,014)