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Note 4 - Income and Mining Taxes - Major Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Domestic $ (2,176)     $ (705)         $ (7,489) $ 1,690      
Foreign (1,578)     (2,286)         (4,690) (6,005)      
Total current income and mining tax provision (3,754)     (2,991)         (12,179) (7,695)      
Domestic 3,213     (2,761)         8,226 (1,108)      
Foreign 5,074     571         7,877 1,380      
Total deferred income and mining tax benefit 8,287     (2,190)         16,103 272      
Total income and mining tax benefit (provision) $ 4,533 $ 4,134 $ (4,743) $ (5,181) $ (2,646) $ 405 $ (609) $ (2,242) $ 3,924 $ (7,423) $ (8,199) $ 18,318 $ 2,445