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Note 14 - Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income tax expense (benefit) $ 846 $ (10,508)
Income tax benefit 0 (1,334)
Total income tax expense (benefit) 846 (11,842)
Current:    
Federal 0 0
State and local 129 370
Foreign 1,063 0
Total current provision 1,192 370
Deferred:    
Federal (260) (8,714)
State and local 0 (2,164)
Foreign (86) 0
Total deferred (benefit) (346) (10,878)
Total income tax expense (benefit) $ 846 $ (10,508)