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Note 7 - Income and Mining Taxes - Schedule of Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Computed "statutory" benefit (provision), Amount $ 17,429 $ 9,432 $ (1,161)
Computed “statutory” benefit (provision), Percentage 21.00% 21.00% 21.00%
Percentage depletion, Amount $ 4,205 $ 8,542 $ 8,076
Percentage depletion, Percentage 5.00% 19.00% (146.00%)
Change in valuation allowance, Amount $ (20,016) $ (8,113) $ 38,058
Change in valuation allowance, Percentage (24.00%) (18.00%) (689.00%)
State taxes, net of federal tax benefit, Amount $ (2,731) $ (158) $ 965
State taxes, net of federal tax benefit, Percentage (3.00%) 0.00% (17.00%)
Foreign currency remeasurement of monetary assets and liabilities, Amount $ (4,155) $ 4,559 $ (3,625)
Foreign currency remeasurement of monetary assets and liabilities, Percentage (5.00%) 10.00% 66.00%
Rate differential on foreign earnings, Amount $ 6,553 $ 1,515 $ 2,445
Rate differential on foreign earnings, Percentage 8.00% 3.00% (44.00%)
Compensation, Amount $ (1,636) $ 173 $ 1,094
Compensation, Percentage (2.00%) 0.00% (20.00%)
Mining and other taxes, Amount $ (1,359) $ (6,609) $ (13,799)
Mining and other taxes, Percentage (2.00%) (15.00%) 250.00%
Other, Amount $ 488 $ (1,775) $ (2,484)
Other, Percentage 1.00% (3.00%) 45.00%
Total benefit (provision), Amount $ (1,222) $ 7,566 $ 29,569
Total benefit (provision), Percentage (1.00%) 17.00% (535.00%)