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Note 13 - Income Tax - Schedule of Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income tax benefit at the federal statutory rate $ (21,033) $ (22,408)
State tax benefit (999) (496)
Sale of tax credits (55,164) 0
Foreign tax differential 11 168
Stock-based compensation 2,048 295
Interest Expense 92 58
GILTI Inclusion 0 1,126
Prior year true-ups (18,031) 55
Non-includible US Entities 0 13,499
Other 67 46
Credits (869) (2,373)
Valuation Allowance 40,142 11,083
Income tax (benefit) expense $ (53,736) $ 1,053
Effective Tax Rate 53.65% (0.99%)