XML 77 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Note 13 - Income Taxes - Reconciliation of Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Valuation allowance $ (72,010)  
Gross increase for current year activity (2,549) $ (1,944)
Valuation allowance $ (74,559) $ (72,010)