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Note 14 - Parent Company Financial Statements (Unaudited) - Condensed Statements of Operations and Comprehensive Loss (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Selling, general and administrative expenses | $ 39,266 | $ 28,686
Operating loss | (37,401) | (34,401)
Interest expense | 39,519 | 28,770
Debt related fees and amortization expense | 6,524 | 7,363
Other income | (2,077) | (14,340)
Income tax expense (benefit) | (53,736) | 1,053
Net loss | (46,420) | (107,758)
Comprehensive loss | (46,639) | (108,860)
Parent Company [Member] |  |
Equity in subsidiary losses | (25,370) | (91,561)
Selling, general and administrative expenses | 19,218 | 15,203
Operating loss | (44,588) | (106,764)
Interest expense | 1,073 | 806
Debt related fees and amortization expense | 781 | 1,581
Other income | (30) | (1,400)
Loss before income taxes | (46,412) | (107,751)
Income tax expense (benefit) | 8 | 7
Net loss | (46,420) | (107,758)
Foreign currency translation adjustment | (219) | (1,102)
Comprehensive loss | $ (46,639) | $ (108,860)

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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