XML 90 R67.htm IDEA: XBRL DOCUMENT v3.20.4
Investment in associate - Statements of income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of associates [line items]    
Revenue $ 2,649,963 $ 3,283,514
Operating income (loss) (52,450) 189,450
Income tax expense 62,105 (4,474)
Net income (loss) (125,327) 116,366
Atlas Methanol Company Unlimited    
Disclosure of associates [line items]    
Net income (loss) 29,577 52,218
Dividends received from associate $ 29,026 $ 56,159
Percentage of ownership interest in associates 63.10% 63.10%
Atlas Methanol Company Unlimited    
Disclosure of associates [line items]    
Revenue $ 250,996 $ 359,425
Cost of sales and depreciation and amortization (170,714) (217,333)
Operating income (loss) 80,282 142,092
Finance costs, finance income and other expenses (10,297) (11,381)
Income tax expense (23,112) (47,957)
Net income (loss) $ 46,873 $ 82,754
Ownership rate 100.00%