CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (Parenthetical) - USD ($)
|
12 Months Ended |
Dec. 31, 2017 |
Dec. 31, 2016 |
| Disclosure of detailed information about business combination [line items] |
|
|
|
| Revenue from rendering of services, related party transactions |
|
$ 5,590,000
|
$ 6,462,000
|
| Depreciation and amortization expense, production |
|
4,339,000
|
4,281,000
|
| Depreciation and amortization expense, non-production |
|
11,789,000
|
6,637,000
|
| Shared-based compensation expense, production |
|
5,666,000
|
917,000
|
| Shared-based compensation expense, non-production |
|
8,798,000
|
2,703,000
|
| Allowance for impairment of tax credits, net of recoveries |
[1] |
1,586,000
|
0
|
| Impairment loss recognised in profit or loss (note 4.12) |
|
4,708,000
|
0
|
| Increase (decrease) in contingent consideration asset (liability) |
|
6,735,000
|
418,000
|
| Gain on remeasurement of valuation of call and put option over non-controlling interest (note 27.10.2) |
|
$ 1,727,000
|
2,981,000
|
| Difier S.A. |
|
|
|
| Disclosure of detailed information about business combination [line items] |
|
|
|
| Gain recognised in bargain purchase transaction |
|
|
$ 225,000
|
|
|