Note 14 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

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

	For the Years Ended Year Ended December 31,
	2024			2023
Current provision
Federal	$	—		$	—
State		74			251
Total current provision		74			251
Deferred provision
Federal		(1,194	)		(1,758	)
State		(84	)		(209	)
Total deferred provision		(1,278	)		(1,967	)
Increase in deferred tax valuation allowance		1,278			1,957
Total provision for income taxes	$	74		$	241

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

	As of Year Ended December 31,
	2024			2023
Noncurrent deferred income tax assets:
Net operating loss carryforwards	$	76,361		$	75,235
Accrual and reserves		4,721			4,637
Leases		3,106			3,532
Other		6			4
Total noncurrent deferred tax assets		84,194			83,408
Valuation allowance		(77,794	)		(76,516	)
Noncurrent deferred tax assets, net of valuation allowance		6,400			6,892
Noncurrent deferred income tax liabilities:
Fixed assets		2,480			2,364
Intangible assets		325			487
Leases		3,570			4,016
Total noncurrent deferred tax liabilities		6,375			6,867
Net deferred income tax asset	$	25		$	25

Summary of Valuation Allowance [Table Text Block]

Valuation allowance as of December 31, 2023	$	(76,516	)
Gross increase for current year activity		(1,278	)
Valuation allowance as of Balance at December 31, 2024	$	(77,794	)

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

	For the Year Ended
	December 31,
	2024			2023
Statutory U.S. federal income tax rate		21.0	%		21.0	%
State and local income taxes, net of federal income tax benefit		(3.7	)		0.6
Other permanent differences		5.8			0.4
Change in valuation allowance		104.3			22.8
162(m)		0.0			0.5
Other		3.4			0.2
Other deferred adjustment		26.4			(7.5	)
AMP credits		(151.2	)		(35.2	)
Effective income tax rate		6.0	%		2.8	%