Note 8 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	For the years ended December 31,
(In thousands)	2024			2023			2022
Domestic	$	7,093		$	(11,630	)	$	(21,403	)
Foreign		(32,184	)		(26,100	)		(80,681	)
Total	$	(25,091	)	$	(37,730	)	$	(102,084	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	For the years ended December 31,
(In thousands)	2024		2023		2022
Current
Federal	$	316	$	-	$	-
State		52		218		244
Foreign — Other		984		209		392
Total current		1,352		427		636
Deferred
Federal		842		1,492		5,709
State		298		625		218
Foreign — Other		612		602		(487	)
Total deferred		1,752		2,719		5,440
Income tax expense	$	3,104	$	3,146	$	6,076

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	For the years ended December 31,
	2024			2023			2022
Tax provision at statutory rate – federal		21.0	%		21.0	%		21.0	%
Tax provision at effective state and local rates		(1.4	%)		(2.1	%)		(0.3	%)
Foreign tax rate differential		(32.7	%)		(17.1	%)		(16.6	%)
Executive compensation		(4.8	%)		(5.0	%)		0.0	%
Valuation allowance		6.8	%		(5.9	%)		(9.4	%)
Other		(1.3	%)		0.8	%		(0.7	%)
Total effective income tax rate		(12.4	%)		(8.3	%)		(6.0	%)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	As of December 31,
(In thousands)	2024			2023
Deferred tax assets:
Net operating loss carryforward	$	21,564		$	26,086
Disallowed interest carryforward		18,256			15,286
Other		1,209			2,020
Valuation allowance		(23,362	)		(24,726	)
Total net deferred assets		17,667			18,666
Deferred tax liabilities:
Property and equipment		(19,111	)		(18,542	)
Other		(1,160	)		(676	)
Total net deferred liabilities		(20,271	)		(19,218	)
Deferred tax (liabilities) assets	$	(2,604	)	$	(552	)