v3.25.1
Note 14 - Stockholders' Deficit - Stockholders' Equity Transactions (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Balances $ (95,300)  
Stock-based compensation(1) [1] 1,574  
Net loss (15,133) $ (26,484)
Other comprehensive income (loss) 600  
Balances $ (108,259)  
Common Stock [Member]    
Balances (in shares) 11,014,655  
Balances $ 36,581  
Stock-based compensation(1) (in shares) [1] 20,292  
Stock-based compensation(1) [1] $ 451  
Balances (in shares) 11,034,947  
Balances $ 37,032  
Additional Paid-in Capital [Member]    
Balances 19,241  
Stock-based compensation(1) [1] 1,123  
Balances 20,364  
Retained Earnings [Member]    
Balances (150,158)  
Net loss (15,133)  
Balances (165,291)  
AOCI Attributable to Parent [Member]    
Balances (964)  
Other comprehensive income (loss) 600  
Balances $ (364)  
[1] The Company capitalizes stock-based compensation costs directly attributable to the development of qualifying assets. Qualifying assets include internal use software (IUS), assets under construction (AUC), equipment, or other long-lived assets that meet the capitalization criteria prescribed by ASC 350. During the three months ended March 31, 2025 and March 31, 2024, the Company capitalized $0.1 million and $0.1 million of stock-based compensation directly attributable to the development of certain IUS assets.