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Note 13 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Federal $ 0 $ 0
Foreign 0 0
State 21 51
Total current provision 21 51
Federal (1,636) 3,464
State (304) 588
Total deferred provision (1,940) 4,052
Increase (decrease) in deferred tax valuation allowance 1,944 (4,055)
Total provision for income taxes $ 25 $ 48