Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
|
| Income before taxes | $ (167,979) | $ (298,884) | $ (129,221) |
| Income tax (benefit)/expense | $ (3,192) | $ 1,265 | $ (3,154) |
| Argentina | |||
| Income tax rate | 35.00% | ||
| Effective Tax Rate On Corporate Assets | 1.00% | ||
| Tax rate on revenues | 5.00% | 5.00% | 5.00% |
| Paraguay | |||
| Options to determine income tax liabilities | Under the first option income tax liabilities for the current and prior periods are measured at the amount expected to be paid to the taxation authorities, by applying the tax rate of 10% on the fiscal profit and loss. 50% of revenues derived from international freights are considered Paraguayan sourced (and therefore taxed) if carried between Paraguay and Argentina, Bolivia, Brazil or Uruguay. Alternatively, only 30% of revenues derived from international freights are considered Paraguayan sourced. | ||
| Income tax rate | 10.00% | ||
| Tax rate on revenues | 1.00% | ||
| Corporate Income Tax Rate | 10.00% | ||
| Brazil | |||
| Corporate Income Tax Rate | 34.00% | ||
| If carried between Paraguay and Argentina, Bolivia, Brazil or Uruguay | Revenue | |||
| Amount concentration percentage | 50.00% | ||
| Alternative scenario | Revenue | |||
| Amount concentration percentage | 30.00% | ||
| For the year 2018 | Argentina | |||
| Income tax rate | 30.00% | ||
| From 2019 onwards | Argentina | |||
| Income tax rate | 25.00% | ||
| From January 2018 | Argentina | |||
| Tax rate on revenues | 3.00% | ||