XML 85 R69.htm IDEA: XBRL DOCUMENT v3.22.4
Note 13 - Income Taxes - Schedule of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal $ 0 $ 0 $ 0
State 363 77 124
Foreign 92 247 83
Current Income Tax Expense (Benefit), Total 455 324 207
Federal 0 0 0
State 0 0 0
Total provision $ 455 $ 324 $ 207