Note 13 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

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

	December 31,			December 31,
	2022			2023
Domestic	$	(196,166	)	$	(71,600	)
International		(502	)		(3,831	)
Total	$	(196,668	)	$	(75,431	)

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

	December 31,			December 31,
	2022			2023
Current:
Federal	$	—		$	—
State		101			73
Foreign		69			213
Total current income tax expense		170			286
Deferred:
Federal		(270	)		—
State		(35	)		—
Foreign		(241	)		(1,153	)
Total deferred income tax (benefit)		(546	)		(1,153	)
Total income tax (benefit)	$	(376	)	$	(867	)

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

	December 31,			December 31,
	2022			2023
Income tax benefit at statutory rates	$	(41,300	)	$	(15,839	)
Permanent differences		—			—
Debt extinguishment		(481	)		—
Warrant liabilities		4,455			(482	)
Stock compensation		4,410			1,949
Change in FV contingent consideration		—			—
Other permanent differences		3			3
Foreign rate differential		14			(95	)
State income taxes, net of federal tax benefit		(5,644	)		(2,052	)
Other		(389	)		(431	)
Prior year true-up adjustments		(352	)		2,827
Valuation allowance		38,908			13,253
Total income tax (benefit)	$	(376	)	$	(867	)

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

	December 31, 2022			December 31, 2023
Deferred tax assets:
Allowance for doubtful accounts	$	—		$	31
Inventory Reserve		—			1,671
Other Accruals		—			1,402
Net operating loss carryforwards		51,889			53,361
Stock options		1,712			2,239
Deferred revenue		—			—
Interest expense limitation		10,959			11,317
Intangibles (definite life)		181			9,422
Intangibles (indefinite life)		21,386			19,749
Other		1,972			2,060
Total deferred tax assets before valuation allowance		88,099			101,252
Valuation allowance		(86,224	)		(99,477	)
Net deferred tax assets		1,875			1,775
Deferred tax liabilities:
Fixed assets		(3	)		(22	)
Goodwill		—			—
Prepaid expenses		(1,808	)		—
Intangibles		—			(1,759	)
Contingent consideration		(1,092	)		—
Other		(130	)		—
Net deferred tax liabilities		(3,033	)		(1,781	)
Deferred tax liability, net	$	(1,158	)	$	(6	)