XML 90 R74.htm IDEA: XBRL DOCUMENT v3.24.1
Note 13 - Income Tax - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Federal tax expense, current $ (55,164) $ 0
State and Local tax expense, current 13 13
Foreign tax expense, current 1,489 230
Total tax expense, current (53,662) 243
Federal tax expense, deferred 0 0
State and Local tax expense, deferred 0 0
Foreign tax expense, deferred (74) 810
Income tax (benefit) expense $ (53,736) $ 1,053