Note 14 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

(In thousands)	For the Years Ended December 31,
	2022			2021
Continuing operations	$	(277,089	)	$	(60,351	)
Discontinued operations		(2,317	)		(12,705	)
Loss before income taxes	$	(279,406	)	$	(73,056	)

(In thousands)	For the Years Ended December 31,
	2022			2021
U.S. operations	$	(277,904	)	$	(60,351	)
Foreign operations		815			—
Loss before income taxes	$	(277,089	)	$	(60,351	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

(In thousands)	For the Years Ended December 31,
	2022		2021
Continuing operations	$	846	$	(10,508	)
Discontinued operations		—		(1,334	)
Total income tax expense (benefit)	$	846	$	(11,842	)

(In thousands)	For the Years Ended December 31,
	2022			2021
Current:
Federal	$	—		$	—
State and local		129			370
Foreign		1,063			—
Total current provision		1,192			370
Deferred:
Federal		(260	)		(8,714	)
State and local		—			(2,164	)
Foreign		(86	)		—
Total deferred (benefit)		(346	)		(10,878	)
Total income tax expense (benefit)	$	846		$	(10,508	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

(In thousands)	For the Years Ended December 31,
	2022			2021
Computed federal income taxes at the statutory rate (benefit)	$	(58,189	)	$	(12,674	)
State taxes		(3,764	)		292
Permanent tax differences		1,662			2,140
Foreign tax rates and tax credits differing from USA		73			—
Federal true-ups and carryovers		1,106			—
Expired NOL's		—			541
Change in valuation allowance		59,958			(807	)
Total income tax (benefit)	$	846		$	(10,508	)
Effective tax rate		(0.31	)%		17.41	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

(In thousands)	As of December 31,
	2022			2021
Deferred tax assets:
Net operating loss carryforwards	$	43,885		$	23,941
Property and equipment		257		$	—
Intangible assets		19,113			—
163(j) interest expense limitation		11,139			—
Inventory and accounts receivable reserves		952			1,826
Operating lease obligations		7,175			8,058
Debt related		1,627			—
Accrued liabilities		2,530			786
Other		11			4,371
Valuation allowance		(77,944	)		(20,129	)
Deferred tax assets after valuation allowance		8,745			18,853
Deferred tax liabilities:
Intangible assets		—			(9,426	)
Property, plant and equipment		—			(9,588	)
ROU assets		(5,825	)		—
Accounting method change		(2,742	)		—
Total deferred tax liabilities		(8,567	)		(19,014	)
Net deferred tax asset (liability)	$	178		$	(161	)

Summary of Operating Loss Carryforwards [Table Text Block]

(in thousands)
	Amount		Expiration Years
Net operating losses, federal (post- December 31, 2017)	$	158,811	Do Not Expire
Net operating losses, federal (pre-January 1, 2018)		34,110		2027-2038
Net operating losses, state		957		2033-2038