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Note 12 - Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
United States federal tax at statutory rate, amount $ (16,405) $ (15,801)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
State taxes (net of deferred benefit), amount $ (2,493) $ (2,912)
State taxes (net of deferred benefit), percent 3.20% 3.90%
Nondeductible expenses, amount $ 755 $ 1,077
Nondeductible expenses, percent (1.00%) (1.40%)
Change in fair market value of contingent consideration, amount $ 244 $ (283)
Change in fair market value of contingent consideration, percent (0.30%) 0.40%
Warrant remeasurment and financing costs, amount $ (140) $ 0
Warrant remeasurment and financing costs, percent 0.20% 0.00%
Research & Development, amount $ (1,898) $ (970)
Research & Development, percent 2.40% 1.30%
Change in unrecognized tax benefits, amount $ 380 $ 194
Change in unrecognized tax benefits, percent (0.50%) (0.30%)
Foreign tax rate differential, amount $ 3,176 $ 2,676
Foreign tax rate differential, percent (4.10%) (3.60%)
True-up to Stock Compensation - Cancellations, amount $ 0 $ 49
True-up to Stock Compensation - Cancellations, percent 0.00% (0.10%)
Change in enacted tax rates and other, net, amount $ 659 $ (96)
Change in enacted tax rates and other, net, percent (0.80%) 0.00%
Change in valuation allowance, amount $ 16,036 $ 16,384
Change in valuation allowance, percent (20.50%) (21.80%)
Total income tax expense $ 314 $ 318
Income tax expense (benefit), percent (0.40%) (0.40%)