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Note 11 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Jan. 01, 2018
Dec. 22, 2017
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Federal statutory rate 21.00% 35.00% 21.00% 21.00% 21.00%
State income taxes, net of federal benefit     4.70% 4.00% (7.90%)
Foreign income tax     (2.50%) (2.00%) 21.60%
Income Tax Refunds     (0.40%) 0.00% 6.10%
Research and development tax credits     0.70% 0.20% 2.30%
GeneDx Disposition     0.00% 0.80% 0.00%
Valuation allowance     (7.00%) (6.30%) 235.40%
Rate change effect     0.40% 5.20% (40.50%)
Non-deductible items     (0.60%) 0.60% (67.00%)
Unrecognized tax benefits     0.70% (0.70%) 11.30%
GILTI     (14.80%) (4.90%) 0.00%
Stock options excess tax benefit, cancellations & expirations     (2.30%) (0.30%) (3.80%)
Imputed interest     (0.80%) (0.40%) (6.30%)
Investment in subsidiaries     0.00% 0.00% (287.60%)
Tax on deemed dividend     0.00% (1.00%) 0.00%
True-Up to Adjustments     (2.30%) 0.00% 0.00%
Other     0.80% 0.00% 9.70%
Total     (2.40%) 16.20% (105.70%)