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Note 14 - Selected Quarterly Financial Information (Unaudited) - Schedule of Selected Quarterly Financial Information (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
General and administrative expense $ 1,035 $ 1,360 $ 1,146 $ 1,234 $ 1,135 $ 1,564 $ 1,991 $ 2,463 $ 4,775 $ 7,153
Operating loss (1,035) (1,360) (1,146) (1,234) (1,135) (1,564) (1,991) (2,463) (4,775) (7,153)
Other income (loss), net (318) (1,012) 30 (1,997) (5,992) 20,588 6,733 706 (3,297) 22,035
Interest income 318 230 145 101 79 70 74 53 794 276
Equity income (loss), net (3,838) (1,022) 1,454 (3,579) (1,586) (761) (5,136) 19,329 (6,985) 11,846
Net loss before income taxes (4,873) (3,164) 483 (6,709) (8,634) 18,333 (320) 17,625 (14,263) 27,004
Net income (loss) $ (4,873) $ (3,164) $ 483 $ (6,709) $ (8,634) $ 18,333 $ (320) $ 17,625 $ (14,263) $ 27,004
Basic (in dollars per share) $ (0.30) [1] $ (0.19) [1] $ 0.03 [1] $ (0.40) [1] $ (0.51) [1] $ 0.88 [1] $ (0.02) [1] $ 0.84 [1] $ (0.87) $ 1.36
Diluted (in dollars per share) $ (0.30) [1] $ (0.19) [1] $ 0.03 [1] $ (0.40) [1] $ (0.51) [1] $ 0.88 [1] $ (0.02) [1] $ 0.84 [1] $ (0.87) $ 1.36
[1] Per share amounts for the quarters have each been calculated separately. Accordingly, quarterly amounts may not add to the annual amounts because of differences in the average common shares outstanding during each period. Additionally, in regard to diluted per share amounts only, quarterly amounts may not add to the annual amounts because of the inclusion of the effect of potentially dilutive securities only in the periods in which such effect would have been dilutive, and because of the adjustments to net income (loss) for the dilutive effect of common stock equivalents and convertible securities at our ownership interests.