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Note 13 - Income Taxes - Provision for Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Federal $ 188 $ (5) $ (27) $ (120)
State 37 (22) (44) (153)
Federal 1,491 331 (54) (3,096)
Change in valuation allowance 0 (331) 0 3,096
Total provision for income taxes $ 1,716 $ (27) $ (125) $ (273)