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Note 10 - 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, 2023
Dec. 31, 2022
Dec. 31, 2021
U.S. federal statutory tax rate $ (3,909) $ (7,067) $ (6,886)
State and local income taxes, net (2,077) (292) (962)
Stock-based compensation 3,117 (51) 10,865
Executive compensation limitation 449 3,566 0
Fair value of earnout liability 2,165 (828) (3,946)
GILTI inclusion, net 1,940 0 0
Foreign-derived intangible income deduction (1,534) 0 0
Transaction costs 0 125 (2,209)
Change in valuation allowance 1,794 12,844 3,085
Deferred rate change 2,076 0 0
Foreign rate differential (1,107) (2,066) 440
Return-to-provision adjustments 274 (1,029) (196)
Permanent differences (343) 29 334
Other, net 42 (193) (68)
Total $ 2,887 $ 5,038 $ 457