XML 85 R67.htm IDEA: XBRL DOCUMENT v3.24.1
Note 13 - Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Federal $ 0 $ 0 $ 0
State 0 0 0
Total current income tax expense 0 0 0
Federal 0 0 0
State 0 0 0
Total deferred income tax benefit 0 0 0
Income tax benefit in continuing operations 0 0 0
Income tax expense (1) $ 462 $ 3,952 $ 1,006