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Note 13 - Income Tax - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Federal tax expense, current $ 0 $ 0
State and Local tax expense, current 13 11
Foreign tax expense, current 230 0
Total tax expense, current 243 11
Federal tax expense, deferred 0 0
State and Local tax expense, deferred 0 0
Foreign tax expense, deferred 810 (139)
Income tax expense/(benefit) $ 1,053 $ (128)