XML 96 R69.htm IDEA: XBRL DOCUMENT v3.25.4
Note 7 - Income and Mining Taxes - Schedule of Income And Mining Tax Payments Net of Refunds (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income Tax Paid, Federal, after Refund Received, Total $ 8,735 $ 6,712 $ 8,910
United States      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income Tax Paid, Federal, after Refund Received, Total 0 0 0
Alaska      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income Tax Paid, Federal, after Refund Received, Total 6,213 3,926 3,197
Idaho      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income Tax Paid, Federal, after Refund Received, Total 263 9 247
Canada      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income Tax Paid, Federal, after Refund Received, Total 0 27 0
Quebec      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income Tax Paid, Federal, after Refund Received, Total 2,259 2,747 5,463
Other      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income Tax Paid, Federal, after Refund Received, Total $ 0 $ 3 $ 3