Note 17 - Income (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

	Three Months Ended September 30,						Nine Months Ended September 30,
	2024			2023			2024			2023
	(in thousands, except per share amounts)
Net income (loss) per share available to common shareholders, excluding sponsor earn-out shareholders
Numerator:
Net income (loss)	$	2,928		$	(4,230	)	$	(11,964	)	$	(25,937	)
Net income attributable to Sponsor Earn-out Shares		(41	)		—			—			—
Net (income) loss attributable to noncontrolling interest		(308	)		18			59			(57	)
Total net income (loss) available to common shareholders	$	2,579		$	(4,212	)	$	(11,905	)	$	(25,994	)
Denominator:
Weighted average common shares outstanding		183,946			181,769			182,753			182,630
Effect of dilutive securities
Stock options		14,533			—			—			—
RSUs		5,380			—			—			—
Weighted average diluted shares		203,859			181,769			182,753			182,630
Basic net income (loss) per share available to common shareholders, excluding sponsor earn-out shareholders	$	0.01		$	(0.02	)	$	(0.07	)	$	(0.14	)
Diluted net income (loss) per share available to common shareholders, excluding sponsor earn-out shareholders	$	0.01		$	(0.02	)	$	(0.07	)	$	(0.14	)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
	(in thousands)
Stock options		12		27,982		25,195		27,982
RSUs		1		11,533		10,534		11,533
Warrants		16,308		17,905		16,308		17,905
Company Earn-Outs		3,000		3,000		3,000		3,000
Total potentially dilutive securities		19,321		60,420		55,037		60,420