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Note 15 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Loss before income taxes $ (8,364) $ (9,435)
Theoretical tax benefit at the statutory rate (21.0% in 2022, 21.0% in 2021) (1,756) (1,981)
Differences in jurisdictional tax rates (252) (354)
Valuation allowance 2,067 1,984
Non-deductible expenses 213 334
Other   17
Total income tax provision 272 0
Net loss $ (8,636) $ (9,435)