Note 14 - Income Taxes - Significant Portions of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Deferred tax assets:
Net operating loss carryforwards	$ 43,885	$ 23,941
Property and equipment	257	0
Intangible assets	19,113	0
163(j) interest expense limitation	11,139	0
Inventory and accounts receivable reserves	952	1,826
Operating lease obligations	7,175	8,058
Debt related	1,627	0
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	0	(9,426)
Property, plant and equipment	0	(9,588)
ROU assets	(5,825)	0
Accounting method change	(2,742)	0
Total deferred tax liabilities	(8,567)	(19,014)
Net deferred tax asset	$ 178
Net deferred tax liability		$ (161)