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Note 13 - Income Taxes - Schedule of Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Tax computed at the federal statutory rate $ (6,045) $ (12,540) $ (15,830)
State taxes (1,072) (2,304) (2,453)
Foreign taxes 247 83 0
Permanent items 22,689 13,660 21,834
R&D credits (3,941) (5,231) (14,946)
Prior year adjustment 916 (2,116) (2,792)
Change in valuation allowance (12,470) 8,655 14,240
Total provision $ 324 $ 207 $ 53