XML 113 R85.htm IDEA: XBRL DOCUMENT v3.23.1
Note 17 - Income Taxes - Schedule of Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current tax provision (benefit):    
Federal $ 0 $ 0
Foreign (13) (542)
Total current tax provision (benefit) (13) (542)
Deferred tax provision (benefit):    
Federal 0 0
Foreign (709) (165)
Total deferred tax provision (benefit) (709) (165)
Total provision (benefit) for income taxes $ (722) $ (707)