XML 262 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 7 - Income and Mining Taxes - Schedule of Components of Income and Mining Tax Benefit (Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Domestic $ (3,846) $ (3,915) $ (7,073)
Foreign (3,322) (5,119) (6,316)
Total current income and mining tax provision (7,168) (9,034) (13,389)
Deferred:      
Domestic (17,058) 2,064 43,708
Foreign 23,004 14,536 (750)
Total deferred income and mining tax benefit 5,946 16,600 42,958
Total benefit (provision), Amount $ (1,222) $ 7,566 $ 29,569