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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, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Computed “statutory” benefit (provision), Amount $ (13,905) $ 17,429 $ 9,432
Computed “statutory” benefit (provision), Percentage 22.00% 21.00% 21.00%
Percentage depletion, Amount $ 9,895 $ 4,205 $ 8,542
Percentage depletion, Percentage (15.00%) 5.00% 19.00%
Change in valuation allowance, Amount $ (14,195) $ (20,016) $ (8,113)
Change in valuation allowance, Percentage 21.00% (24.00%) (18.00%)
State taxes, net of federal tax benefit, Amount $ (4,823) $ (2,731) $ (158)
State taxes, net of federal tax benefit, Percentage 7.00% (3.00%) 0.00%
Foreign currency remeasurement, Amount $ 590 $ (4,155) $ 4,559
Foreign currency remeasurement, Percentage (1.00%) (5.00%) 10.00%
Rate differential on foreign earnings, Amount $ 3,293 $ 6,553 $ 1,515
Rate differential on foreign earnings, Percentage (5.00%) 8.00% 3.00%
Compensation, Amount $ (2,684) $ (1,636) $ 173
Compensation, Percentage 4.00% (2.00%) 0.00%
Mining and other taxes, Amount $ (7,661) $ (1,359) $ (6,609)
Mining and other taxes, Percentage 12.00% (2.00%) (15.00%)
Other, Amount $ (924) $ 488 $ (1,775)
Other, Percentage 1.00% 1.00% (3.00%)
Total benefit (provision), Amount $ (30,414) $ (1,222) $ 7,566
Total benefit (provision), Percentage 46.00% (1.00%) 17.00%