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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, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Current:        
Domestic $ (2,713) $ (1,961) $ (5,328) $ (2,953)
Foreign (3,560) (1,275) (3,869) (2,254)
Total current income and mining tax provision (6,273) (3,236) (9,197) (5,207)
Deferred:        
Domestic (19,288) (11,440) (31,012) (16,623)
Foreign (7,000) 5,596 (8,497) 10,935
Total deferred income and mining tax (provision) benefit (26,288) (5,844) (39,509) (5,688)
Total income and mining tax (provision) benefit $ (32,561) $ (9,080) $ (48,706) $ (10,895)