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Note 7 - Income and Mining Taxes - Schedule of Components of Income and Mining Tax Benefit (Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
United States $ 0 $ 0 $ 0
State and state mining taxes (17,469) (6,758) (3,846)
Canada 0 0 0
Canada - provincial mining taxes (9,531) (3,968) (3,322)
Total current income and mining tax (provision) benefit (27,000) (10,726) (7,168)
Deferred:      
United States (75,599) (24,771) (13,929)
State and state mining taxes (17,242) (5,664) (3,129)
Canada (15,720) 3,715 9,418
Canada - provincial mining taxes (21,906) 7,032 13,586
Total deferred income and mining tax (provision) benefit (130,467) (19,688) 5,946
Total income and mining tax (provision) benefit $ (157,467) $ (30,414) $ (1,222)