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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, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Current:        
Domestic $ (1,961) $ (270) $ (2,953) $ (1,798)
Foreign (1,275) (847) (2,254) (2,021)
Total current income and mining tax provision (3,236) (1,117) (5,207) (3,819)
Deferred:        
Domestic (11,440) (8,582) (16,623) (13,923)
Foreign 5,596 4,537 10,935 9,338
Total deferred income and mining tax provision (5,844) (4,045) (5,688) (4,585)
Total income and mining tax provision $ (9,080) $ (5,162) $ (10,895) $ (8,404)