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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, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Domestic $ (446) $ (3,036) $ (2,549) $ (5,313)
Foreign (1,346) (826) (3,087) (3,112)
Total current income and mining tax provision (1,792) (3,862) (5,636) (8,425)
Domestic (2,150) 4,117 (7,241) 4,436
Foreign 3,688 3,879 6,992 3,380
Total deferred income and mining tax benefit 1,538 7,996 (249) 7,816
Total income and mining tax benefit (provision) $ (254) $ 4,134 $ (5,885) $ (609)