XML 62 R38.htm IDEA: XBRL DOCUMENT v3.22.4
Note 4 - Income Taxes - Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net operating loss $ 85,214 $ 73,436 $ 60,268
Stock option expense 18,709 12,169 6,454
Property and equipment (20,753) (14,957) (11,941)
Other 5,920 2,845 1,194
Less: Valuation allowance (89,090) (73,493) (55,975)
Net deferred income tax assets $ 0 $ 0 $ 0