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Note 10 - Income Tax - Schedule of Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Loss before income tax $ (13,550) $ (11,840) $ (41,277) $ (17,818) $ (32,068) $ (96,537) $ (21,381)
Provision for (benefit from) income tax at weighted-average statutory rates         0 0 0
U.S. state and local income tax, net of federal benefit         (3) 5 (4)
U.S. foreign-derived intangible income deduction         (141) (200) 0
Argentina Tax Inflation Adjustment         239 (381) (198)
Change in valuation allowances         4,283 3,648 1,198
Uncertain tax positions         2,293 0 0
Change in carryforward attributes         (1,740) 0 0
Effect of rates different than statutory         (423) (3,300) (828)
Tax credits         (112) 0 0
Other         177 (4) (20)
Total provision for (benefit from) income tax $ 4,069 $ 2,983 $ 6,193 $ 5,126 $ 4,573 $ (232) $ 148