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Note 14 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Federal $ 0 $ 0
State 251 48
Total current provision 251 48
Federal (1,758) (2,102)
State (209) (460)
Total deferred provision (1,967) (2,562)
Increase in deferred tax valuation allowance 1,957 2,549
Total provision for income taxes $ 241 $ 35