XML 49 R37.htm IDEA: XBRL DOCUMENT v3.26.1
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, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Current:        
Domestic $ (11,912) $ (2,271) $ (33,114) $ (5,328)
Foreign 1,244 (15) (576) (15)
Total current income and mining tax provision (10,668) (2,286) (33,690) (5,343)
Deferred:        
Domestic (9,098) (18,571) (34,143) (30,295)
Foreign 999 (1,254) (1,834) (2,110)
Total deferred income and mining tax provision (8,099) (19,825) (35,977) (32,405)
Total income and mining tax provision $ (18,767) $ (22,111) $ (69,667) $ (37,748)