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Note 6 - Income and Mining Taxes - Schedule of Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Computed "statutory" benefit (provision), Amount $ 9,432 $ (1,161) $ 264
Computed “statutory” benefit (provision), Percentage 21.00% 21.00% 21.00%
Percentage depletion, Amount $ 8,542 $ 8,076 $ 5,327
Percentage depletion, Percentage 19.00% (146.00%) 423.00%
Change in valuation allowance, Amount $ (8,113) $ 38,058 $ 786
Change in valuation allowance, Percentage (18.00%) (689.00%) 62.00%
State taxes, net of federal tax benefit, Amount $ (158) $ 965 $ (1,164)
State taxes, net of federal tax benefit, Percentage 0.00% (17.00%) (93.00%)
Foreign currency remeasurement of monetary assets and liabilities, Amount $ (4,559) $ (3,625) $ (4,824)
Foreign currency remeasurement of monetary assets and liabilities, Percentage 10.00% 66.00% (383.00%)
Rate differential on foreign earnings, Amount $ 1,515 $ 2,445 $ 2,362
Rate differential on foreign earnings, Percentage 3.00% (44.00%) 188.00%
Compensation, Amount $ 173 $ 1,094 $ (458)
Compensation, Percentage 0.00% (20.00%) (36.00%)
Mining and other taxes, Amount $ (6,609) $ (13,799) $ (9,245)
Mining and other taxes, Percentage (15.00%) 250.00% (735.00%)
Other, Amount $ (1,775) $ (2,484) $ (1,247)
Other, Percentage (3.00%) 45.00% (99.00%)
Total income and mining tax benefit (provision) $ 7,566 $ 29,569 $ (8,199)
Total benefit (provision), Percentage 17.00% (535.00%) (652.00%)