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Note 9 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income (loss) before income taxes, as reported in the consolidated statements of operations $ 25,594 $ 13,062 $ (223,812)
Computed “expected” tax benefit 5,375 2,743 (47,000)
State and local taxes 780 (700) (8,457)
Research and development credits (4,637) (3,402) (6,366)
Officer Compensation Limitation 2,164 (740) 20,580
Provision-to-return 11,733 (9,235) 60
Prior period state tax benefit (3,508) 0 0
Other 646 245 358
Stock options (1,602) (10,616) 7,908
Change in state tax rates (4,970) 4,141 0
Change in the balance of the valuation allowance for deferred tax assets (3,770) 17,954 32,917
Income Tax Expense (Benefit) $ 2,211 $ 390 $ 0