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Note 11 - Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
United States federal tax at statutory rate $ (12,774) $ (33,038)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
State taxes (net of deferred benefit) $ (1,768) $ (4,778)
State taxes (net of deferred benefit), percent 2.90% 3.00%
Nondeductible expenses $ 719 $ 709
Nondeductible expenses, percent (1.20%) (0.50%)
Change in fair market value of contingent consideration $ 717 $ (2,342)
Change in fair market value of contingent consideration, percent (1.20%) 1.50%
Warrant remeasurement and financing costs $ 82 $ (551)
Warrant remeasurement and financing costs, percent (0.10%) 0.40%
Research & Development credits $ (542) $ (743)
Research & Development credits, percent 0.90% 0.50%
Change in unrecognized tax benefits $ 108 $ 149
Change in unrecognized tax benefits, percent (0.20%) (0.10%)
Foreign tax rate differential $ 1,589 $ 2,590
Foreign tax rate differential, percent (2.60%) (1.60%)
Goodwill and investment impairments $ 0 $ (6,638)
Goodwill and investment impairments, percent (0.00%) 4.20%
Change in enacted tax rates and other, net $ 533 $ (253)
Change in enacted tax rates and other, net, percent (0.90%) 0.20%
Change in valuation allowance $ 9,820 $ 41,771
Change in valuation allowance, percent (16.10%) (26.60%)
Total income tax expense (benefit) $ (1,516) $ (3,124)
Income tax benefit, percent 2.50% 2.00%