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Note 7 - Income Taxes - Changes in Valuation Allowances (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Balance at the beginning of the period $ 829,087 $ 512,711 $ 443,398
Additions attributable to the Merger 0 187,319 0
Additions not attributable to the Merger 146,451 160,299 72,025
Reductions (94,252) (31,242) (2,712)
Balance at end of period $ 881,286 $ 829,087 $ 512,711