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Note 3 - Income and Mining Taxes - Major Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Current:    
Domestic $ (992) $ (1,528)
Foreign (979) (1,174)
Total current income and mining tax provision (1,971) (2,702)
Deferred:    
Domestic (5,183) (5,341)
Foreign 5,339 4,801
Total deferred income and mining tax benefit (provision) 156 (540)
Total income and mining tax provision $ (1,815) $ (3,242)