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Note 3 - Income and Mining Taxes - Major Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Current:        
Domestic $ (1,871) $ (1,182) $ (4,824) $ (2,980)
Foreign (1,006) (1,029) (3,260) (3,050)
Total current income and mining tax provision (2,877) (2,211) (8,084) (6,030)
Deferred:        
Domestic (9,532) (3,696) (26,155) (17,619)
Foreign 959 7,407 11,894 16,745
Total deferred income and mining tax (provision) benefit (8,573) 3,711 (14,261) (874)
Total income and mining tax (provision) benefit $ (11,450) $ 1,500 $ (22,345) $ (6,904)