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Note 3 - Income and Mining Taxes - Major Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Domestic $ (1,182) $ 253 $ (2,980) $ (2,296)
Foreign (1,029) (1,085) (3,050) (4,172)
Total current income and mining tax expense (2,211) (832) (6,030) (6,468)
Domestic (3,696) 8,156 (17,619) 915
Foreign 7,407 2,203 16,745 9,195
Total deferred income and mining tax benefit (expense) 3,711 10,359 (874) 10,110
Total income and mining tax benefit (expense) $ 1,500 $ 9,527 $ (6,904) $ 3,642