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v3.23.1

Note 2 - Revision of Previously Issued Consolidated Financial Statements (Details Textual) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Retained Earnings (Accumulated Deficit), Total | $ (246,915,000) | $ (107,110,000) | [1] |  | $ 100,200,000
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total | $ (140,202,000) | (9,190,000) |  | $ 1,983,000 |
Revision of Prior Period, Adjustment [Member] |  |  |  |  |
Retained Earnings (Accumulated Deficit), Total |  | (2,090,000) | [1] |  | (133,000)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total |  | 1,300,000 |  | (684,000) |
Previously Reported [Member] |  |  |  |  |
Retained Earnings (Accumulated Deficit), Total |  | (105,020,000) | [1] |  | $ 100,100,000
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total |  | (7,900,000) |  | 2,700,000 |
Adjusted Balance [Member] |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total |  |  |  | $ 1,900,000 |
Accrued Expenses and Other Current Liabilities [Member] |  |  |  |  |
Taxes Payable, Total |  | $ 272,000 |  |  |
[1] | The impact of the error on Accumulated deficit in our Consolidated Balance Sheet as of the year ended December 31, 2019 was negative $133,000, adjusting the ending balance to be $100.2 million when previously reported as $100.1 million.

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