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Note 12 - Income Taxes - Unrecognized Tax Benefits Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Balance $ (22,692) $ (605)
Reductions based on tax positions related to prior years 21,983 79
(Additions) based on tax positions related to prior years 0 (11,965)
(Additions) based on tax positions related to the current year (29) (10,201)
Balance $ (738) $ (22,692)