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Note 12 - Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
United States federal tax at statutory rate, amount $ (15,801) $ (13,070)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
State taxes (net of deferred benefit), amount $ (2,912) $ (2,205)
State taxes (net of deferred benefit), percent 3.90% 3.50%
Nondeductible expenses, amount $ 1,077 $ (440)
Nondeductible expenses, percent (1.40%) 0.70%
Change in fair market value of contingent consideration, amount $ (283) $ (397)
Change in fair market value of contingent consideration, percent 0.40% 0.60%
Warrant remeasurment and financing costs, amount $ 0 $ 502
Warrant remeasurment and financing costs, percent 0.00% (0.80%)
Research & Development, amount $ (970) $ (705)
Research & Development, percent 1.30% 1.10%
Change in unrecognized tax benefits, amount $ 194 $ 141
Change in unrecognized tax benefits, percent (0.30%) (0.20%)
Foreign tax rate differential, amount $ 2,676 $ 1,911
Foreign tax rate differential, percent (3.60%) (3.10%)
True-up to Stock Compensation - Cancellations, amount $ 49 $ 2,832
True-up to Stock Compensation - Cancellations, percent (0.10%) (4.60%)
Change in enacted tax rates and other, net, amount $ (96) $ 731
Change in enacted tax rates and other, net, percent 0.20% (1.00%)
Change in valuation allowance, amount $ 16,384 $ 10,925
Change in valuation allowance, percent (21.80%) (17.60%)
Total income tax expense $ 318 $ 225
Income tax expense (benefit), percent (0.40%) (0.40%)