XML 45 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Note 3 - Income and Mining Taxes - Major Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Domestic $ (2,103) $ (2,277)
Foreign (1,741) (2,286)
Total current income and mining tax provision (3,844) (4,563)
Domestic (5,091) 896
Foreign 3,304 (1,076)
Total deferred income and mining tax provision (1,787) (180)
Total income and mining tax provision $ (5,631) $ (4,743)