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Note 9 - Income Taxes - Reconciliation of Amounts of US Federal Statutory Income Tax Rate to Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
U.S. federal statutory tax rate $ (6,886) $ (3,340) $ (4,108)
State and local income taxes, net (962) (519) 80
Stock-based compensation 10,865 6,770 2,748
Fair Value of Earnout Liability (3,946) 0 0
Transaction Costs (2,209) 0 0
Change in valuation allowance 3,085 (3,216) 1,516
Foreign operations 440 1,575 (375)
Return-to-Provision Adjustments (196) (538) 497
Permanent differences 334 65 157
Other, net (68) 265 99
Total $ 457 $ 1,062 $ 614