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Note 7 - Income and Mining Taxes - Schedule of Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]      
Income and mining tax (provision) / benefit at statutory rate, Amount $ (100,628) $ (13,905) $ 17,429
Income and mining tax (provision) / benefit at statutory rate, Percentage 21.00% 21.00% 21.00%
State taxes, net of federal tax benefit, Amount [1] $ (18,182) $ (6,058) $ (3,135)
State taxes, net of federal tax benefit, Percentage [1] 4.00% 9.00% (4.00%)
US Mining and other taxes, Amount [2] $ (16,884) $ (6,611) $ (3,867)
US Mining and other taxes, Percentage [2] 4.00% 10.00% (5.00%)
Percentage depletion, Amount $ 23,571 $ 9,896 $ 4,205
Percentage depletion, Percentage (5.00%) (15.00%) 5.00%
Transfer Pricing Allocation, Amount $ (1,795) $ (755) $ 0
Transfer Pricing Allocation, Percentage 0.00% 1.00% 0.00%
Global intangible low-taxed income, Amount $ (12,202) $ 0 $ 0
Global intangible low-taxed income, Percentage 3.00% 0.00% 0.00%
Subpart F, Amount $ (6,368) $ 0 $ 0
Subpart F, Percentage 1.00% 0.00% 0.00%
Change in valuation allowance, Amount $ (3,875) $ (3,387) $ (5,712)
Change in valuation allowance, Percentage 1.00% 5.00% (7.00%)
Compensation, Amount $ (838) $ (2,588) $ (1,536)
Compensation, Percentage 0.00% 4.00% (2.00%)
Other, Amount $ (2,331) $ (2,224) $ (1,673)
Other, Percentage 1.00% 3.00% (2.00%)
Total income and mining tax (provision) benefit $ (157,467) $ (30,414) $ (1,222)
Total (provision) benefit, Percentage 33.00% 46.00% (1.00%)
Canada      
Effective Income Tax Rate Reconciliation [Line Items]      
Change in valuation allowance, Amount $ 4,437 $ (7,000) $ (6,731)
Change in valuation allowance, Percentage (1.00%) 11.00% (8.00%)
Provincial - Change in valuation allowance, Amount $ 3,495 $ (5,598) $ (4,764)
Provincial - Change in valuation allowance, Percentage (1.00%) 8.00% (6.00%)
Provincial - Currency remeasurement, Amount $ (319) $ 1,856 $ (1,888)
Provincial - Currency remeasurement, Percentage 0.00% (3.00%) (2.00%)
Rate differential on foreign earnings, Amount $ 8,480 $ (3,154) $ (7,887)
Rate differential on foreign earnings, Percentage (2.00%) 5.00% (9.00%)
Currency remeasurement, Amount $ (1,178) $ 1,623 $ (2,471)
Currency remeasurement, Percentage 0.00% (2.00%) (3.00%)
Mining taxes, Amount $ (24,927) $ (757) $ 3,736
Mining taxes, Percentage 5.00% 1.00% 5.00%
Provincial taxes, Amount $ (12,480) $ 6,965 $ 13,144
Provincial taxes, Percentage 3.00% (11.00%) 16.00%
Other, Amount $ 5,013 $ 1,806 $ 790
Other, Percentage (1.00%) (3.00%) 1.00%
Mexico      
Effective Income Tax Rate Reconciliation [Line Items]      
Change in valuation allowance, Amount $ (2,179) $ 1,617 $ (3,098)
Change in valuation allowance, Percentage 1.00% (2.00%) (4.00%)
Rate differential on foreign earnings, Amount $ 195 $ 224 $ 369
Rate differential on foreign earnings, Percentage 0.00% 0.00% 1.00%
Currency remeasurement, Amount $ 1,543 $ (2,297) $ 283
Currency remeasurement, Percentage 0.00% 3.00% 0.00%
Other, Amount $ (15) $ (67) $ 1,584
Other, Percentage 0.00% 0.00% 2.00%
[1] State taxes in Alaska made up the majority (greater than 50 percent) of the tax effect in this category.
[2] Mining taxes for Alaska Mine License Tax made up the majority (greater than 50 percent) of the tax effect in this category.