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Note O - Income Taxes - Reconciliation of the U.S. Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Expected taxes at statutory rate $ (13,943) $ (11,374) $ (10,775)
PPP loan forgiveness 0 (1,308) 0
Non-deductible/non-taxable items 33 897 1,132
Foreign rate differences 552 107 1,153
Foreign permanent differences (1,407) (1,320) (1,002)
Changes in valuation allowance 14,196 13,822 17,137
Share-based compensation 879 468 426
Research and development credits (626) (872) (744)
Alternative Minimum Tax 0 0 (172)
Foreign other 0 0 12
Other, net 317 (418) 61
Income tax (benefit) expense $ 1 $ 2 $ 7,228