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Note 7 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,
(In thousands)		2021				2020
Deferred income tax assets
Federal net operating loss carryforwards		$	—			$	117,564
State net operating loss carryforwards			73,884				68,925
Operating lease liability			189,180				199,083
Share-based compensation			13,811				11,276
Other			66,378				60,895
Gross deferred income tax assets			343,253				457,743
Valuation allowance			(67,525	)			(50,548	)
Deferred income tax assets, net of valuation allowance			275,728				407,195
Deferred income tax liabilities
Difference between book and tax basis of property and intangible assets			307,194				295,343
State tax liability			40,216				41,028
Right-of-use asset			185,691				195,038
Other			7,539				6,838
Gross deferred income tax liabilities			540,640				538,247
Deferred income tax liabilities, net		$	264,912			$	131,052

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended December 31,
(In thousands)		2021				2020				2019
Current
Federal		$	—			$	—			$	—
State			6,100				(58	)			3,475
Total current taxes provision (benefit)			6,100				(58	)			3,475
Deferred
Federal			122,796				(35,231	)			44,877
State			11,197				(1,025	)			(3,862	)
Total deferred taxes provision (benefit)			133,993				(36,256	)			41,015
Provision (benefit) for income taxes		$	140,093			$	(36,314	)		$	44,490

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended December 31,
(In thousands)		2021				2020				2019
Tax at federal statutory rate			21.0	%			21.0	%			21.0	%
State income taxes, net of federal benefit			2.3	%			0.5	%			(0.2	)%
Compensation-based credits			(0.1	)%			0.6	%			(1.2	)%
Nondeductible expenses			0.1	%			(0.4	)%			0.4	%
Tax exempt interest			(0.1	)%			0.2	%			(0.2	)%
Company provided benefits			(0.1	)%			(1.3	)%			1.6	%
Other, net			0.1	%			0.6	%			0.4	%
Effective tax rate			23.2	%			21.2	%			21.8	%

Summary of Income Tax Contingencies [Table Text Block]

		Year Ended December 31,
(In thousands)		2021				2020				2019
Unrecognized tax benefit, beginning of year		$	—			$	2,482			$	2,482
Additions:
Tax positions related to current year			—				—				—
Reductions:
Tax positions related to prior years			—				(2,482	)			—
Unrecognized tax benefit, end of year		$	—			$	—			$	2,482

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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