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Note 16 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Statement Line Items [Line Items]    
Income (Loss) for the year before income taxes $ 4,458 $ (6,071)
Statutory tax rate 27.00% 27.00%
Recovery of income taxes computed at statutory rates $ (1,204) $ 1,639
Share based payments (1,149) (843)
Mexican inflationary adjustments 800 (699)
Differing effective tax rate on loss in foreign jurisdiction (430) (34)
Equity accounted earnings from Investment in Juanicipio 4,944 0
Withholding tax on planned foreign earnings repatriation (792) 0
Unrecognized deferred tax assets 941 1,120
Impact of foreign exchange and other (1,542) (2,209)
Total income tax benefit (expense) $ 1,567 $ (1,026)