XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Note 3 - Income and Mining Taxes - Major Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 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) benefit $ (16,145) $ (1,815)