XML 110 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 7 - Income and Mining Taxes - Schedule of Changes in Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Line Items]      
Balance at beginning of year $ (100,910) $ (72,856) $ (39,152)
Balance at end of year (115,105) (100,910) (72,856)
Increase Due to Uncertainty of Recovery [Member]      
Income Tax Disclosure [Line Items]      
Valuation allowance, deferred tax asset (16,965) (21,114) (13,256)
Decrease Related to Utilization and Expiration [Member]      
Income Tax Disclosure [Line Items]      
Valuation allowance, deferred tax asset 2,770 1,137 5,143
Klondex Mines Ltd [Member] | Business Acquisition [Member]      
Income Tax Disclosure [Line Items]      
Valuation allowance, deferred tax asset $ 0 $ (8,077) $ (25,591)