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Note 13 - Income Taxes - Components of Income Tax Provisions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Federal $ 0 $ 0
State 73 101
Foreign 213 69
Total current income tax expense 286 170
Federal 0 (270)
State 0 (35)
Foreign (1,153) (241)
Total deferred income tax (benefit) (1,153) (546)
Total income tax (benefit) $ (867) $ (376)