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Note 19 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Statement Line Items [Line Items]    
Income for the year before income taxes $ 82,817 $ 54,236
Statutory tax rate 27.00% 27.00%
Income tax (expense) computed at statutory rates $ (22,360) $ (14,644)
Share issuance costs 0 1,050
Share based compensation (1,016) (762)
Mexican inflationary adjustments 542 788
Differing effective tax rate on loss in foreign jurisdiction (2,656) (1,904)
Equity accounted earnings from Investment in Juanicipio 33,986 22,398
Withholding tax on planned foreign earnings repatriation (10,767) (6,123)
Flow-through shares obligations 513 (3,814)
Unrecognized deferred tax assets 7,348 (21,072)
Impact of foreign exchange and other (10,287) 17,055
Other (341) 1,451
Total income tax (expense) benefit $ (5,038) $ (5,577)