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Note 9 - Income Taxes - Differences Between the Company's Effective Tax Rate and the Statutory Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income tax benefit at federal statutory rate (21% for 2020, 2019 and 2018) $ (38,391) $ (22,868) $ (21,263)
State and local income taxes net of federal tax benefit (2,544) (1,591) (2,547)
Permanent items 774 691 503
Rate change (82) 625 (29)
Expiration of attribute carryforwards 3,774 3,976 2,183
Research and development tax credits (4,080) (4,938) (4,905)
Foreign rate differential 542    
Other 1,456 281 18
Change in valuation allowance 38,551 23,824 26,040
Income tax expense $ 0 $ 0 $ 0