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Note 16 - Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal $ 0 $ 0 $ 0
State 11 0 33
Foreign 205 9 0
Total current tax provision 216 9 33
Federal (2,924) (17,703) (3,297)
State (2,314) (2,424) 0
Foreign 0 0 0
Total deferred tax benefit (5,238) (20,127) (3,297)
Income tax benefit $ (5,022) $ (20,118) $ (3,264)