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Note 12 - Income Taxes - Unrecognized Tax Benefits Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Balance $ (605) $ (495) $ (445)
Reductions based on tax positions related to prior years 79 23 0
(Additions) based on tax positions related to prior years (11,965) (26) 32
(Additions) based on tax positions related to the current year (10,201) (107) (82)
Balance $ (22,692) $ (605) $ (495)