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Note 10 - Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Net operating loss | $ 59,524 | $ 49,376
163(j) limitation | 2,802 | 2,179
Lease liabilities | 3,794 | 4,286
Research and development | 2,336 | 6,042
Fixed assets | 422 | 196
Other | 2,090 | 1,678
Total gross deferred tax assets | 70,968 | 63,757
Valuation allowance for deferred tax assets | (68,693) | (60,805)
Net deferred tax assets | 2,275 | 2,952
Right-of-use asset | (2,261) | (2,939)
Goodwill and intangibles | (106) | (92)
Total gross deferred tax liabilities | (2,367) | (3,031)
Net deferred tax liabilities | $ (92) | $ (79)

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