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Note 10 - Income Tax (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Notes Tables |  |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Loss before income tax |  | $ | (13,550 | ) |  | $ | (11,840 | ) |  | $ | (41,277 | ) |  | $ | (17,818 | )
Provision for income tax |  |  | 4,069 |  |  |  | 2,983 |  |  | $ | 6,193 |  |  | $ | 5,126 |
Effective tax rate |  |  | (30.0 | %) |  |  | (25.2 | %) |  |  | (15.0 | %) |  |  | (28.8 | %)
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Current |  | $ | 2,972 |  |  | $ | 1,387 |  |  | $ | 186 |
Deferred |  |  | 1,601 |  |  |  | (1,619 | ) |  |  | (38 | )
Total provision for (benefit from) income tax |  | $ | 4,573 |  |  | $ | (232 | ) |  | $ | 148 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | Nine Months Ended September 30, |
|  | 2023 |
Balance at January 1, 2023 |  | $ | 3,889 |
Increases (decreases) in tax positions related to prior periods |  |  | (1,974 | )
Balance at September 30, 2023 |  | $ | 1,915 |
|  | Year Ended December 31, |
|  | 2022 |
Balance at January 1 |  | $ | — |
Increases (decreases) in tax positions related to the current period |  |  | — |
Increases (decreases) in tax positions related to prior periods |  |  | 3,889 |
Increases (decreases) related to prior year tax positions as a result of lapse of statute |  |  | — |
Balance at December 31 |  | $ | 3,889 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |  |
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Loss before income tax |  | $ | (32,068 | ) |  | $ | (96,537 | ) |  | $ | (21,381 | )
Provision for (benefit from) income tax at weighted-average statutory rates |  |  | — |  |  |  | — |  |  |  | — |
U.S. state and local income tax, net of federal benefit |  |  | (3 | ) |  |  | 5 |  |  |  | (4 | )
U.S. foreign-derived intangible income deduction |  |  | (141 | ) |  |  | (200 | ) |  |  | — |
Argentina Tax Inflation Adjustment |  |  | 239 |  |  |  | (381 | ) |  |  | (198 | )
Change in valuation allowances |  |  | 4,283 |  |  |  | 3,648 |  |  |  | 1,198 |
Uncertain tax positions |  |  | 2,293 |  |  |  | — |  |  |  | — |
Change in carryforward attributes |  |  | (1,740 | ) |  |  | — |  |  |  | — |
Effect of rates different than statutory |  |  | (423 | ) |  |  | (3,300 | ) |  |  | (828 | )
Tax credits |  |  | (112 | ) |  |  | — |  |  |  | — |
Other |  |  | 177 |  |  |  | (4 | ) |  |  | (20 | )
Total |  | $ | 4,573 |  |  | $ | (232 | ) |  | $ | 148 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |  |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Deferred income tax assets: |  |  |  |  |  |  |  |
Stock-based compensation |  | $ | 3,023 |  |  | $ | 2,053 |
Bad debt expense |  |  | 415 |  |  |  | 407 |
Deferred financing costs |  |  | 806 |  |  |  | — |
Other |  |  | 193 |  |  |  | 419 |
Net operating loss carryforwards |  |  | 1,365 |  |  |  | 6,245 |
Total deferred income tax assets |  |  | 5,802 |  |  |  | 9,124 |
Valuation allowance |  |  | (5,802 | ) |  |  | (7,484 | )
Total deferred income tax assets (liabilities), net |  | $ | — |  |  | $ | 1,640 |
Summary of Operating Loss Carryforwards [Table Text Block] |  |
Net Operating Loss |  | Expiration |  | Gross Amount Carried Forward |  |  | Net Amount Recognized as of December 31, 2022 |
Argentina |  | December 31, 2023 - December 31, 2027 |  | $ | 7,864 |  |  | $ | — |
Netherlands |  | Indefinite |  |  | 2,856 |  |  |  | — |
China |  | December 31, 2026 - December 31, 2027 |  |  | 2,258 |  |  |  | — |
United States |  | Indefinite |  |  | 280 |  |  |  | — |
Uruguay |  | December 31, 2026 - December 31, 2027 |  |  | 19 |  |  |  | — |

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