Note 15 - Income Taxes - Net Operating Losses and Tax Credit Carryforwards (Details) $ in Thousands |
Dec. 31, 2021
USD ($)
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|---|---|
| Non-capital Income Tax Losses, Net [Member] | |
| Tax credits | $ 61,584 |
| Research Tax Credit Carryforward [Member] | |
| Tax credits | 3,027 |
| Tax Credits [Member] | |
| Tax credits | $ 483 |
| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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