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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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