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Note 11 - 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, 2022
Dec. 31, 2021
Dec. 31, 2020
U.S. federal statutory tax rate $ (7,067) $ (6,886) $ (3,340)
State and local income taxes, net (292) (962) (519)
Stock-based compensation (51) 10,865 6,770
Executive compensation limitation 3,566 0 0
Fair value of earnout liability (828) (3,946) 0
Transaction costs 125 (2,209) 0
Change in valuation allowance 12,844 3,085 (3,216)
Foreign rate differential (2,066) 440 1,575
Return-to-provision adjustments (1,029) (196) (538)
Permanent differences 29 334 65
Other, net (193) (68) 265
Total income tax expense $ 5,038 $ 457 $ 1,062