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Note 13 - Income Tax (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2023				2022
Current:
Federal		$	(55,164	)		$	-
State and Local			13				13
Foreign			1,489				230
			(53,662	)			243
Deferred:
Federal			-				-
State and Local			-				-
Foreign			(74	)			810
Income tax (benefit) expense		$	(53,736	)		$	1,053

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		Year Ended December 31,
		2023				2022
United States		$	(107,191	)		$	(112,959	)
Foreign			7,035				6,254
Pretax loss		$	(100,156	)		$	(106,705	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended December 31,
		2023				2022
Income tax benefit at the federal statutory rate		$	(21,033	)		$	(22,408	)
State tax benefit			(999	)			(496	)
Sale of tax credits			(55,164	)			-
Foreign tax differential			11				168
Stock-based compensation			2,048				295
Interest Expense			92				58
GILTI Inclusion			-				1,126
Prior year true-ups			(18,031	)			55
Non-includible US Entities			-				13,499
Other			67				46
Credits			(869	)			(2,373	)
Valuation Allowance			40,142				11,083
Income Tax Expense (Benefit)			(53,736	)			1,053
Effective Tax Rate			53.65	%			(0.99	)%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		Year Ended December 31,
		2023				2022
Deferred Tax Assets
Organizational Costs, Start-up and Intangible Assets		$	34,217			$	2,309
Stock Based Compensation			1,239				1,842
NOLs, Unabsorbed Depreciation and R&D Credits C/F's			67,621				68,201
Interest expense carryover			29,066				22,374
Ethanol Credits			1,500				1,500
Carbon Oxide Sequestration Credit			6,696				5,827
Accrued Expenses			2,249				2,001
Operating Lease Liability			1,282				1,512
Other, net			248				113
Total Deferred Tax Assets			144,118				105,679
Valuation Allowance			(135,354	)			(95,214	)
Net Deferred Tax Assets			8,764				10,465
Deferred Tax Liabilities
Right of Use Asset			(1,230	)			(1,477	)
Property, Plant & Equipment			(8,266	)			(9,788	)
Other, net			(3	)			(10	)
Total Deferred Tax Liabilities			(9,499	)			(11,275	)
Net Deferred Tax Liabilities		$	(735	)		$	(810	)

Summary of Income Tax Examinations [Table Text Block]

United States — Federal	2007 – present
United States — State	2008 – present
India	2013 – present
Mauritius	2006 – present

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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