XML 64 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Current income tax, United States $ 528 $ (1,837) $ 1,250 $ (4,048)
Current income tax, Colombia (3,683) (723) (6,205) (2,373)
Total current income tax (3,155) (2,560) (4,955) (6,421)
Deferred income tax, United States (88) 597 (1,249) 594
Deferred income Tax, Colombia 982 (3,843) 17 3,031
Total deferred income tax 894 (3,246) (1,232) 3,625
Total income tax benefit (provision) $ (2,261) $ (5,806) $ (6,187) $ (2,796)
Effective tax rate 27.00% 45.00% 32.00% 38.00%