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Note 3 - Income and Mining Taxes - Major Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Domestic $ 253 $ (2,176) $ (2,296) $ (7,489)
Foreign (1,085) (1,578) (4,172) (4,690)
Total current income and mining tax provision (832) (3,754) (6,468) (12,179)
Domestic 8,156 3,213 915 8,226
Foreign 2,203 5,074 9,195 7,877
Total deferred income and mining tax benefit 10,359 8,287 10,110 16,103
Total income and mining tax benefit (provision) $ 9,527 $ 4,533 $ 3,642 $ 3,924