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Note 3 - Income and Mining Taxes - Major Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Domestic $ (270) $ (446) $ (1,798) $ (2,549)
Foreign (847) (1,346) 2,021 (3,087)
Total current income and mining tax provision (1,117) (1,792) (3,819) (5,636)
Domestic (8,582) (2,150) (13,923) (7,241)
Foreign 4,537 3,688 9,338 6,992
Total deferred income and mining tax provision (4,045) 1,538 (4,585) (249)
Total income and mining tax provision $ (5,162) $ (254) $ (8,404) $ (5,885)