Note 3 - Income and Mining Taxes (Tables)

3 Months Ended

Mar. 31, 2025

Table Text Block [Abstract]

ScheduleOfComponentsOfIncomeTaxExpenseBenefit

Major components of our income and mining tax for the three months ended March 31, 2025 and 2024 are as follows (in thousands):

	Three Months Ended
	March 31,
	2025			2024
Current:
Domestic	$	(2,615	)	$	(992	)
Foreign		(309	)		(979	)
Total current income and mining tax (provision)		(2,924	)		(1,971	)
Deferred:
Domestic		(11,724	)		(5,183	)
Foreign		(1,497	)		5,339
Total deferred income and mining tax (provision) benefit		(13,221	)		156
Total income and mining tax (provision)	$	(16,145	)	$	(1,815	)