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Note 3 - Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Provision at the U.S. federal statutory rate 21.00% 21.00%
State taxes, net of federal benefit 4.70% 3.10%
Foreign tax rate differential (0.60%) 0.40%
Valuation allowance (4.90%) (48.80%)
Chile outside basis differential 0.00% 0.40%
Italy IRES/IREP (3.80%) 0.00%
Accrual to return (5.80%) 3.10%
Research and development credit 5.40% 5.90%
State rate change (1.40%) 9.50%
Share based compensation (6.70%) 3.30%
Other Deferred true up (6.60%) 0.00%
Global Intangible Low-Taxed Income (GILTI) inclusion (4.40%) 0.00%
Other (1.70%) (1.80%)
Income tax (expense) benefit effective rate (4.80%) (3.90%)