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Note 15 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Loss before income taxes $ (37,121) $ (44,306)
Theoretical tax benefit at the statutory rate (21% in 2023 and 2022) (7,796) (9,304)
Differences in jurisdictional tax rates (1,465) (1,671)
Valuation allowance 8,452 10,015
Non-deductible expenses 1,059 803
Other (321) (565)
Total benefit for income taxes (71) (722)
Net loss $ (37,050) $ (43,584)