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Note 7 - Income and Mining Taxes - Components of the Net Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Accrued reclamation costs $ 31,558 $ 32,938    
Deferred exploration 17,959 11,623    
Foreign net operating losses 18,152 13,303    
Domestic net operating losses 213,637 198,438    
Pension and benefit obligation 1,824 12,341    
Foreign exchange loss 19,542 19,808    
Foreign tax credit carryforward 2,493 3,358    
Miscellaneous 29,505 18,385    
Total deferred tax assets 334,670 310,194    
Valuation allowance (39,152) (77,210) $ (86,634) $ (94,981)
Total deferred tax assets 295,518 232,984    
Miscellaneous (2,751) (2,551)    
Properties, plants and equipment (396,911) (383,612)    
Total deferred tax liabilities (399,662) (386,163)    
Net deferred tax liability $ (104,144) $ (153,179)