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Note 13 - Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income tax benefit at statutory rates $ (15,839) $ (41,300)
Permanent differences 0 0
Debt extinguishment 0 (481)
Warrant liabilities (482) 4,455
Stock compensation 1,949 4,410
Change in FV contingent consideration 0 0
Other permanent differences 3 3
Foreign rate differential (95) 14
State income taxes, net of federal tax benefit (2,052) (5,644)
Other (431) (389)
Prior year true-up adjustments 2,827 (352)
Valuation allowance 13,253 38,908
Total income tax (benefit) $ (867) $ (376)