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Note 10 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

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

		Three Months Ended September 30,								Nine Months Ended September 30,
(in thousands)		2024				2023				2024				2023
United States		$	(7,940	)		$	(2,206	)		$	(25,720	)		$	(38,608	)
Foreign			(46	)			(212	)			(131	)			(723	)
Net loss before income taxes		$	(7,986	)		$	(2,418	)		$	(25,851	)		$	(39,331	)

X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

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X

- References

No definition available.

+ Details

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