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Note 8 - Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Current
Federal	$ 129,424	$ 0	$ 0
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)

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