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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2019

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The components of income tax expense are as follows:

		Three months ended September 30,								Nine months ended September 30,
		2019				2018				2019				2018
Current income tax
United States		$	(146	)		$	528			$	(1,561	)		$	1,250
Colombia			(4,411	)			(3,683	)			(12,169	)			(6,205	)
			(4,557	)			(3,155	)			(13,730	)			(4,955	)
Deferred income Tax
United States			349				(88	)			1,475				(1,249	)
Colombia			4,474				982				3,665				17
			4,823				894				5,140				(1,232	)
Total income tax benefit (provision)		$	266			$	(2,261	)		$	(8,590	)		$	(6,187	)
Effective tax rate			17	%			27	%			39	%			37	%

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- References

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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