Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred tax assets and liabilities (Details 3)

v3.3.1.900
Income Taxes - Deferred tax assets and liabilities (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Loss carryforwards $ 85,939 $ 77,031
Shares in foreign subsidiary 17,808
Other $ 1,460 1,121
Valuation allowance (61,437) (81,704)
Total net deferred assets 25,962 14,256
Deferred tax liabilities:    
Property and equipment (33,862) (20,888)
Total deferred tax liabilities (33,862) (20,888)
Net deferred tax liability $ (7,900) $ (6,632)