Note 14 - Income Taxes

3 Months Ended

Mar. 31, 2023

Notes to Financial Statements

Income Tax Disclosure [Text Block]

14. INCOME TAXES

The Company is subject to taxation in the U.S., as well as various state and foreign jurisdictions. The Company continues to record a full valuation allowance against the Company's U.S. net deferred tax assets. In future periods, tax benefits and related deferred tax assets will be recognized when management concludes realization of such amounts is more likely than not.

Total net income tax expense of $0.5 million and $0.2 million were recorded to the income tax provision from continuing operations for the three months ended March 31, 2023, and March 31, 2022, respectively, resulting in an effective tax rate of (2.7%) and (0.7%), respectively.  Income tax expense was primarily due to state minimum taxes.