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Note 8 - Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Current | $ 0 | $ 0 |  | $ 0
Deferred | 6,214 | (3,344) |  | (34,548)
Current | 92,642 | 26,615 |  | 20,282
Deferred | (9,079) | 48,149 |  | (7,890)
Total income tax expense (benefit) | $ 89,777 | $ 71,420 | $ 71,420 | $ (22,156)

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