Note 2 - Business Segments and Sales of Products - Information About Reportable Segments (Details) - USD ($) $ in Thousands |
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
$ 333,851
|
|
$ 218,992
|
|
$ 745,284
|
|
$ 424,326
|
|
|
| Salaries, wages and other benefits |
46,739
|
|
40,187
|
|
96,919
|
|
79,746
|
|
|
| Contractors |
21,468
|
|
15,690
|
|
35,020
|
|
30,940
|
|
|
| Materials And Consumables |
44,743
|
|
44,417
|
|
90,150
|
|
87,605
|
|
|
| Product inventory change |
(8,639)
|
|
(7,742)
|
|
(6,767)
|
|
(13,621)
|
|
|
| Other direct production costs |
12,972
|
|
9,848
|
|
26,371
|
|
24,567
|
|
|
| Depreciation, depletion and amortization |
36,772
|
|
31,313
|
|
70,540
|
|
61,129
|
|
|
| Gross profit |
179,796
|
|
85,279
|
|
433,051
|
|
153,960
|
|
|
| Other operating expenses |
34,098
|
[1] |
27,312
|
[2] |
64,246
|
[3] |
48,588
|
[4] |
|
| Income from operations |
145,698
|
|
57,967
|
|
368,805
|
|
105,372
|
|
|
| Interest expense |
(2,413)
|
|
(10,948)
|
|
(8,069)
|
|
(22,340)
|
|
|
| Fair value adjustments, net |
(9,246)
|
|
4,450
|
|
(15,191)
|
|
7,838
|
|
|
| Net foreign exchange loss |
(4,445)
|
|
(3,793)
|
|
(3,947)
|
|
(4,160)
|
|
|
| Other income |
7,049
|
|
1,345
|
|
10,598
|
|
2,287
|
|
|
| Income before income and mining taxes |
136,643
|
|
49,021
|
|
352,196
|
|
88,997
|
|
|
| Capital additions |
39,142
|
|
42,676
|
|
78,407
|
|
80,514
|
|
|
| Identifiable assets |
3,185,277
|
|
|
|
3,185,277
|
|
|
|
$ 3,560,645
|
| Assets of discontinued operations |
0
|
|
|
|
0
|
|
|
|
751,729
|
| Total assets of reportable segments |
3,185,277
|
|
|
|
3,185,277
|
|
|
|
2,808,916
|
| Operating Segments [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Salaries, wages and other benefits |
46,628
|
|
40,049
|
|
96,630
|
|
79,550
|
|
|
| Contractors |
10,817
|
|
9,271
|
|
19,729
|
|
17,590
|
|
|
| Materials And Consumables |
45,254
|
|
44,349
|
|
90,567
|
|
87,431
|
|
|
| Product inventory change |
(8,639)
|
|
(7,742)
|
|
(6,767)
|
|
(13,621)
|
|
|
| Other direct production costs |
12,957
|
|
9,848
|
|
26,329
|
|
24,567
|
|
|
| Depreciation, depletion and amortization |
36,772
|
|
31,313
|
|
70,540
|
|
61,129
|
|
|
| Gross profit |
179,233
|
|
85,308
|
|
432,775
|
|
153,996
|
|
|
| Capital additions |
35,987
|
|
41,384
|
|
74,143
|
|
78,025
|
|
|
| MetalSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
323,022
|
|
212,396
|
|
729,803
|
|
410,642
|
|
|
| MetalSales [Member] | Operating Segments [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
323,022
|
|
212,396
|
|
729,803
|
|
410,642
|
|
|
| EnvironmentalRemediationServices [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
10,829
|
|
6,596
|
|
15,481
|
|
13,684
|
|
|
| EnvironmentalRemediationServices [Member] | Operating Segments [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
0
|
|
|
|
0
|
|
0
|
|
|
| IntersegmentSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
2,234
|
|
1,201
|
|
3,873
|
|
2,187
|
|
|
| IntersegmentSales [Member] | Operating Segments [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
2,234
|
|
1,201
|
|
3,873
|
|
2,187
|
|
|
| ReconciliationOfSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
336,085
|
|
220,193
|
|
749,157
|
|
426,513
|
|
|
| ReconciliationOfSales [Member] | Operating Segments [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
325,256
|
|
213,597
|
|
733,676
|
|
412,829
|
|
|
| EliminationOfIntersegmentSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
(2,234)
|
|
(1,201)
|
|
(3,873)
|
|
(2,187)
|
|
|
| EliminationOfIntersegmentSales [Member] | Operating Segments [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
(2,234)
|
|
(1,201)
|
|
(3,873)
|
|
(2,187)
|
|
|
| Greens Creek [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Salaries, wages and other benefits |
19,224
|
|
18,281
|
|
39,806
|
|
36,534
|
|
|
| Contractors |
2,717
|
|
1,557
|
|
5,422
|
|
2,462
|
|
|
| Materials And Consumables |
26,722
|
|
25,400
|
|
54,317
|
|
51,065
|
|
|
| Product inventory change |
(9,606)
|
|
(9,234)
|
|
(4,223)
|
|
(8,333)
|
|
|
| Other direct production costs |
10,854
|
|
10,020
|
|
20,964
|
|
20,345
|
|
|
| Depreciation, depletion and amortization |
14,314
|
|
12,897
|
|
30,297
|
|
26,486
|
|
|
| Gross profit |
101,108
|
|
63,081
|
|
269,749
|
|
111,586
|
|
|
| Capital additions |
12,070
|
|
8,397
|
|
18,183
|
|
19,156
|
|
|
| Identifiable assets |
660,706
|
|
|
|
660,706
|
|
|
|
640,011
|
| Greens Creek [Member] | MetalSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
165,333
|
|
122,002
|
|
416,332
|
|
240,145
|
|
|
| Greens Creek [Member] | EnvironmentalRemediationServices [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
0
|
|
0
|
|
0
|
|
0
|
|
|
| Greens Creek [Member] | IntersegmentSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
0
|
|
0
|
|
0
|
|
0
|
|
|
| Greens Creek [Member] | ReconciliationOfSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
165,333
|
|
122,002
|
|
416,332
|
|
240,145
|
|
|
| Greens Creek [Member] | EliminationOfIntersegmentSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
0
|
|
0
|
|
0
|
|
0
|
|
|
| Lucky Friday [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Salaries, wages and other benefits |
18,665
|
|
14,559
|
|
39,188
|
|
29,335
|
|
|
| Contractors |
4,082
|
|
3,828
|
|
8,038
|
|
7,691
|
|
|
| Materials And Consumables |
10,575
|
|
10,899
|
|
21,020
|
|
22,322
|
|
|
| Product inventory change |
1,457
|
|
(476)
|
|
1,164
|
|
706
|
|
|
| Other direct production costs |
191
|
|
201
|
|
733
|
|
(419)
|
|
|
| Depreciation, depletion and amortization |
16,951
|
|
13,275
|
|
30,560
|
|
26,700
|
|
|
| Gross profit |
71,300
|
|
21,987
|
|
131,874
|
|
41,132
|
|
|
| Capital additions |
16,681
|
|
15,942
|
|
33,699
|
|
31,388
|
|
|
| Identifiable assets |
664,035
|
|
|
|
664,035
|
|
|
|
688,997
|
| Lucky Friday [Member] | MetalSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
123,221
|
|
64,273
|
|
232,577
|
|
127,467
|
|
|
| Lucky Friday [Member] | EnvironmentalRemediationServices [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
0
|
|
0
|
|
0
|
|
0
|
|
|
| Lucky Friday [Member] | IntersegmentSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
0
|
|
0
|
|
0
|
|
0
|
|
|
| Lucky Friday [Member] | ReconciliationOfSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
123,221
|
|
64,273
|
|
232,577
|
|
127,467
|
|
|
| Lucky Friday [Member] | EliminationOfIntersegmentSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
0
|
|
0
|
|
0
|
|
0
|
|
|
| Keno Hill [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Salaries, wages and other benefits |
8,739
|
|
7,209
|
|
17,636
|
|
13,681
|
|
|
| Contractors |
4,018
|
|
3,886
|
|
6,269
|
|
7,437
|
|
|
| Materials And Consumables |
7,957
|
|
8,050
|
|
15,230
|
|
14,044
|
|
|
| Product inventory change |
(490)
|
|
1,968
|
|
(3,708)
|
|
(5,994)
|
|
|
| Other direct production costs |
1,912
|
|
(373)
|
|
4,632
|
|
4,641
|
|
|
| Depreciation, depletion and amortization |
5,507
|
|
5,141
|
|
9,683
|
|
7,943
|
|
|
| Gross profit |
6,825
|
|
240
|
|
31,152
|
|
1,278
|
|
|
| Capital additions |
7,236
|
|
17,045
|
|
22,261
|
|
27,481
|
|
|
| Identifiable assets |
496,117
|
|
|
|
496,117
|
|
|
|
505,205
|
| Keno Hill [Member] | MetalSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
34,468
|
|
26,121
|
|
80,894
|
|
43,030
|
|
|
| Keno Hill [Member] | EnvironmentalRemediationServices [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
0
|
|
0
|
|
0
|
|
0
|
|
|
| Keno Hill [Member] | IntersegmentSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
2,234
|
|
1,201
|
|
3,873
|
|
2,187
|
|
|
| Keno Hill [Member] | ReconciliationOfSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
36,702
|
|
27,322
|
|
84,767
|
|
45,217
|
|
|
| Keno Hill [Member] | EliminationOfIntersegmentSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
(2,234)
|
|
(1,201)
|
|
(3,873)
|
|
(2,187)
|
|
|
| Other [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Salaries, wages and other benefits |
111
|
|
138
|
|
289
|
|
196
|
|
|
| Contractors |
10,651
|
|
6,419
|
|
15,291
|
|
13,350
|
|
|
| Materials And Consumables |
(511)
|
|
68
|
|
(417)
|
|
174
|
|
|
| Product inventory change |
0
|
|
0
|
|
0
|
|
|
|
|
| Other direct production costs |
15
|
|
0
|
|
42
|
|
|
|
|
| Depreciation, depletion and amortization |
0
|
|
0
|
|
0
|
|
|
|
|
| Gross profit |
(563)
|
|
(29)
|
|
276
|
|
(36)
|
|
|
| Capital additions |
3,155
|
|
1,292
|
|
4,264
|
|
2,489
|
|
|
| Identifiable assets |
1,364,419
|
|
|
|
1,364,419
|
|
|
|
$ 974,703
|
| Other [Member] | MetalSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
0
|
|
0
|
|
0
|
|
0
|
|
|
| Other [Member] | EnvironmentalRemediationServices [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
10,829
|
|
|
|
15,481
|
|
13,684
|
|
|
| Other [Member] | EnvironmentalRemediationServices [Member] | Operating Segments [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
|
|
0
|
|
|
|
|
|
|
| Other [Member] | IntersegmentSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
0
|
|
0
|
|
|
|
0
|
|
|
| Other [Member] | ReconciliationOfSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
10,829
|
|
6,596
|
|
15,481
|
|
13,684
|
|
|
| Other [Member] | EliminationOfIntersegmentSales [Member] |
|
|
|
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
|
| Total sales |
$ 0
|
|
$ 0
|
|
$ 0
|
|
$ 0
|
|
|
|
|