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Note 11 - Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
United States federal tax at statutory rate, amount $ (13,070) $ (12,774) $ (33,038)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
State taxes (net of deferred benefit), amount $ (2,205) $ (1,768) $ (4,778)
State taxes (net of deferred benefit), percent 3.50% 2.90% 3.00%
Nondeductible expenses, amount $ (440) $ 719 $ 709
Nondeductible expenses, percent 0.70% (1.20%) (0.50%)
Change in fair market value of contingent consideration, amount $ (397) $ 717 $ (2,342)
Change in fair market value of contingent consideration, percent 0.60% (1.20%) 1.50%
Warrant remeasurment and financing costs, amount $ 502 $ 82 $ (551)
Warrant remeasurment and financing costs, percent (0.80%) (0.10%) 0.40%
Research & Development, amount $ (705) $ (542) $ (743)
Research & Development, percent 1.10% 0.90% 0.50%
Change in unrecognized tax benefits, amount $ 141 $ (1,512) $ 149
Change in unrecognized tax benefits, percent (0.20%) 2.50% (0.10%)
Foreign tax rate differential, amount $ 1,911 $ 1,589 $ 2,590
Foreign tax rate differential, percent (3.10%) (2.60%) (1.60%)
Goodwill and investment impairments, amount $ 0 $ 0 $ (6,638)
Goodwill and investment impairments, percent 0.00% 0.00% 4.20%
Adjustment for 382 Limitations, amount $ 0 $ 67,255 $ 0
Adjustment for 382 Limitations, percent 0.00% (110.60%) 0.00%
True-up to Stock Compensation - Cancellations, amount $ 2,832 $ 0 $ 0
True-up to Stock Compensation - Cancellations, percent (4.60%) 0.00% 0.00%
Change in enacted tax rates and other, net, amount $ 731 $ 533 $ (253)
Change in enacted tax rates and other, net, percent (1.00%) (0.90%) 0.20%
Change in valuation allowance, amount $ 10,925 $ (55,815) $ 41,771
Change in valuation allowance, percent (17.60%) 91.80% 26.60%
Total income tax expense (benefit) $ 225 $ (1,516) $ (3,124)
Income tax expense (benefit), percent (0.40%) 2.50% 2.00%