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Note 13 - Income Taxes - Differences Between the Company's Effective Tax Rate and the Statutory Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax benefit at federal statutory rate (21% for 2022, 2021 and 2020) $ (51,321) $ (38,175) $ (38,391)
State and local income taxes net of federal tax benefit (1,816) (2,288) (2,544)
Permanent items (1,608) (1,343) 774
Rate change 0 0 (82)
Expiration of attribute carryforwards 0 (1,057) 3,774
Research and development tax credits (9,793) (5,994) (4,080)
Foreign rate differential 1,862 1,940 542
Other (5,485) 1,216 1,456
Change in valuation allowance 70,894 47,954 38,551
Income tax expense $ 2,733 $ 2,253 $ 0