XML 81 R71.htm IDEA: XBRL DOCUMENT v3.23.2
Note 14 - Stockholders' Equity - Stockholders' Equity Transactions (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Balances $ 79,652   $ 96,657  
Stock-based compensation(1) 2,234   4,480  
Net income (30,968) $ (3,125) (50,051) $ (6,145)
Other comprehensive income (loss) 188   20  
Balances $ 51,106   $ 51,106  
Common Stock [Member]        
Balances (in shares) 10,831,435   10,817,110  
Balances $ 32,461   $ 31,868  
Stock-based compensation(1) (in shares) 21,862   36,187  
Stock-based compensation(1) $ 484   $ 1,077  
Other comprehensive income (loss) $ 0   $ 0  
Balances (in shares) 10,853,297   10,853,297  
Balances $ 32,945   $ 32,945  
Additional Paid-in Capital [Member]        
Balances 9,759   8,106  
Stock-based compensation(1) 1,750   3,403  
Other comprehensive income (loss) 0   0  
Balances 11,509   11,509  
Retained Earnings [Member]        
Balances 36,816   55,899  
Stock-based compensation(1) 0   0  
Net income (30,968)   (50,051)  
Other comprehensive income (loss) 0   0  
Balances 5,848   5,848  
AOCI Attributable to Parent [Member]        
Balances 616   784  
Stock-based compensation(1) 0    
Other comprehensive income (loss) 188   20  
Balances $ 804   $ 804