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Note 14 - Stockholders' Deficit - Stockholders' Equity Transactions (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Balances |  | $ (33,068) |  | $ 9,875 |
Stock-based compensation(1) | [1] | 1,883 |  | 0 |
Net loss |  | (22,297) | $ (22,772) | (67,385) | $ (72,823)
Other comprehensive income (loss) |  | 408 |  | (1,191) |
Balances |  | $ (53,074) |  | $ (53,074) |
Common Stock [Member] |  |  |  |  |
Balances (in shares) |  | 10,957,269 |  | 10,903,405 |
Balances |  | $ 35,527 |  | $ 34,373 |
Stock-based compensation(1) (in shares) | [1] | 27,969 |  | 81,833 |
Stock-based compensation(1) | [1] | $ 615 |  | $ 1,769 |
Net loss |  |  |  | 0 |
Other comprehensive income (loss) |  |  |  | $ 0 |
Balances (in shares) |  | 10,985,238 |  | 10,985,238 |
Balances |  | $ 36,142 |  | $ 36,142 |
Additional Paid-in Capital [Member] |  |  |  |  |
Balances |  | 16,662 |  | 14,072 |
Stock-based compensation(1) | [1] | 1,268 |  | 3,858 |
Net loss |  |  |  | 0 |
Other comprehensive income (loss) |  |  |  | 0 |
Balances |  | 17,930 |  | 17,930 |
Retained Earnings [Member] |  |  |  |  |
Balances |  | (85,386) |  | (40,298) |
Net loss |  | (22,297) |  | (67,385) |
Other comprehensive income (loss) |  |  |  | 0 |
Balances |  | (107,683) |  | (107,683) |
AOCI Attributable to Parent [Member] |  |  |  |  |
Balances |  | 129 |  | 1,728 |
Net loss |  |  |  | 0 |
Other comprehensive income (loss) |  | 408 |  | (1,191) |
Balances |  | $ 537 |  | $ 537 |
[1] | The Company capitalizes stock-based compensation costs directly attributable to the development of qualifying assets. Qualifying assets include internal use software (IUS), assets under construction (AUC), equipment, or other long-lived assets that meet the capitalization criteria prescribed by ASC 350. During the three and nine month ended September 30, 2024, the Company capitalized $0.1 million and $0.2 million of stock-based compensation directly attributable to the development of certain IUS assets. Comparatively, during the three and nine months ended September 30, 2023, the Company capitalized $0.1 million and $0.3 million of stock-based compensation directly attributable to the development of certain IUS assets.

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