XML 111 R83.htm IDEA: XBRL DOCUMENT v3.23.1
Note 17 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets, Valuation Allowance $ 64,341 $ 51,437  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12,904 31,150  
Deferred Tax Assets, Net of Valuation Allowance, Total 947 284  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total 0 0  
Research Tax Credit Carryforward [Member]      
Tax Credit Carryforward, Amount 276   $ 0
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]      
Operating Loss Carryforwards $ 191,313 $ 163,395