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Note 15 - Income Taxes - Components of Income Before Taxes and Provision for (Benefit from) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Domestic $ (86,061) $ (19,080) $ (2,529)
Foreign 734 334 4,956
(Loss) income before income taxes (85,327) (18,746) 2,427
Federal 3,153 1,005 494
State 309 285 (635)
Foreign 312 96 167
Total current 3,774 1,386 26
Federal (5,045) (3,243) (553)
State (1,418) (1,256) (426)
Foreign 29 (774) (754)
Total deferred (6,434) (5,273) (1,733)
Total benefit from income taxes $ (2,660) $ (3,887) $ (1,707)