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Note 9 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Loss before income taxes, as reported in the consolidated statements of operations $ 13,062 $ (198,335) $ (348,101)
Computed “expected” tax benefit 2,743 (41,650) (73,101)
Expected benefit from state and local taxes 111 (7,242) (3,445)
Research and development credits 3,430 6,389 8,337
Officer Compensation Limitation 1,167 4,391 439
Other (179) 374 428
Stock options (12,445) 17,599 (6,726)
Change in state tax rates (5,531) 0 0
Change in the balance of the valuation allowance for deferred tax assets 17,954 32,917 90,742
Income Tax Expense (Benefit) $ 390 $ 0 $ 0