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INCOME TAXES - Major Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Current income tax expense $ 17,195 $ 934 $ 6,635
Deferred tax expense (benefit)      
Total deferred income tax (benefit) expense (885) 8,868 6,414
Income tax expense 16,310 9,802 13,049
Foreign Tax Authority | U.S.      
Deferred tax expense (benefit)      
TCJA reduction in US corporate statutory rate 0 0 (10,122)
Derecognition (recognition) of deferred tax assets (701) (182) 885
Temporary differences 3,988 10,427 15,668
Income tax expense   (1,300)  
Foreign Tax Authority | Other Jurisdictions      
Deferred tax expense (benefit)      
Temporary differences (946) (1,126) (1,631)
Canadian Tax Authority      
Deferred tax expense (benefit)      
Derecognition (recognition) of deferred tax assets (22) 0 412
Temporary differences (5,678) (1,548) 1,202
Canadian deferred tax assets not recognized $ 2,474 $ 1,297 $ 0