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Note 8 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

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

		December 31,
(In thousands)		2022				2021
Deferred income tax assets
State net operating loss carryforwards		$	53,889			$	73,884
Operating lease liability			178,014				189,180
Share-based compensation			13,119				13,811
Other			40,144				66,378
Gross deferred income tax assets			285,166				343,253
Valuation allowance			(59,398	)			(67,525	)
Deferred income tax assets, net of valuation allowance			225,768				275,728
Deferred income tax liabilities
Difference between book and tax basis of property and intangible assets			328,062				307,194
State tax liability			32,720				40,216
Right-of-use asset			174,373				185,691
Other			9,222				7,539
Gross deferred income tax liabilities			544,377				540,640
Deferred income tax liabilities, net		$	318,609			$	264,912

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

		Year Ended December 31,
(In thousands)		2022				2021				2020
Current
Federal		$	129,424			$	—			$	—
State			10,843				6,100				(58	)
Total current taxes provision (benefit)			140,267				6,100				(58	)
Deferred
Federal			44,115				122,796				(35,231	)
State			5,047				11,197				(1,025	)
Total deferred taxes provision (benefit)			49,162				133,993				(36,256	)
Provision (benefit) for income taxes		$	189,429			$	140,093			$	(36,314	)

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

		Year Ended December 31,
(In thousands)		2022				2021				2020
Tax at federal statutory rate			21.0	%			21.0	%			21.0	%
State income taxes, net of federal benefit			1.5	%			2.3	%			0.5	%
Compensation-based credits			(0.3	)%			(0.1	)%			0.6	%
Nondeductible expenses			0.2	%			0.1	%			(0.4	)%
Tax exempt interest			—	%			(0.1	)%			0.2	%
Company provided benefits			0.4	%			(0.1	)%			(1.3	)%
Other, net			0.1	%			0.1	%			0.6	%
Effective tax rate			22.9	%			23.2	%			21.2	%

Summary of Income Tax Contingencies [Table Text Block]

		Year Ended December 31,
(In thousands)		2022				2021				2020
Unrecognized tax benefit, beginning of year		$	—			$	—			$	2,482
Additions:
Tax positions related to current year			—				—				—
Reductions:
Tax positions related to prior years			—				—				(2,482	)
Unrecognized tax benefit, end of year		$	—			$	—			$	—

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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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