XML 48 R31.htm IDEA: XBRL DOCUMENT v3.23.2
Note 2 - Business Segments and Sales of Products - Information About Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Segment Reporting, Revenue Reconciling Item [Line Items]          
Net sales $ 178,131 $ 191,242 $ 377,631 $ 377,741  
Income (loss) from operations 4,811 7,712 10,364 22,470  
Identifiable assets 2,945,459   2,945,459   $ 2,927,172
Greens Creek [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Net sales 95,891 92,723 194,502 178,813  
Income (loss) from operations 30,414 27,803 61,655 62,389  
Identifiable assets 569,367   569,367   582,687
Lucky Friday [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Net sales 42,648 35,880 91,758 73,920  
Income (loss) from operations 10,526 5,528 25,096 14,299  
Identifiable assets 561,012   561,012   571,510
Keno Hill [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Net sales 1,581 0 1,581 0  
Income (loss) from operations (9,920) 0 16,683 0  
Identifiable assets 326,796   326,796   276,096
Casa Berardi [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Net sales 36,946 62,639 87,944 124,740  
Income (loss) from operations (9,366) (572) (23,059) (3,271)  
Identifiable assets 710,027   710,027   681,631
Nevada Operations [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Net sales 687 0 959 268  
Income (loss) from operations (5,510) (9,728) (10,920) (21,963)  
Identifiable assets 463,520   463,520   466,722
Other Segments [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Net sales 378 0 887 0  
Income (loss) from operations (11,333) $ (15,319) (25,725) $ (28,984)  
Identifiable assets $ 314,737   $ 314,737   $ 348,526