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Note 8 - Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal $ 0 $ 0 $ 0
State 0 33 0
Foreign 9 0 0
Total current tax provision 9 33 0
Federal (17,703) (3,297) (1,541)
State (2,424) 0 0
Foreign 0 0 0
Total deferred tax benefit (20,127) (3,297) (1,541)
Income tax benefit $ (20,118) $ (3,264) $ (1,541)