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Note 8 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

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

		December 31,
(In thousands)		2023				2022
Deferred income tax assets
State net operating loss carryforwards		$	47,020			$	53,889
Operating lease liability			170,351				178,014
Share-based compensation			14,301				13,119
Other			28,362				40,144
Gross deferred income tax assets			260,034				285,166
Valuation allowance			(10,175	)			(59,398	)
Deferred income tax assets, net of valuation allowance			249,859				225,768
Deferred income tax liabilities
Difference between book and tax basis of property and intangible assets			334,772				328,062
State tax liability			25,066				32,720
Right-of-use asset			166,600				174,373
Other			12,247				9,222
Gross deferred income tax liabilities			538,685				544,377
Deferred income tax liabilities, net		$	288,826			$	318,609

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

		Year Ended December 31,
(In thousands)		2023				2022				2021
Current
Federal		$	148,726			$	129,424			$	—
State			14,937				10,843				6,100
Total current taxes provision			163,663				140,267				6,100
Deferred
Federal			18,930				44,115				122,796
State			(49,709	)			5,047				11,197
Total deferred taxes provision			(30,779	)			49,162				133,993
Provision for income taxes		$	132,884			$	189,429			$	140,093

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

		Year Ended December 31,
(In thousands)		2023				2022				2021
Tax at federal statutory rate			21.0	%			21.0	%			21.0	%
State income taxes, net of federal benefit			(3.7	)%			1.5	%			2.3	%
Compensation-based credits			(0.3	)%			(0.3	)%			(0.1	)%
Nondeductible expenses			0.2	%			0.2	%			0.1	%
Tax exempt interest			—	%			—	%			(0.1	)%
Company provided benefits			0.4	%			0.4	%			(0.1	)%
Other, net			—	%			0.1	%			0.1	%
Effective tax rate			17.6	%			22.9	%			23.2	%

X

- 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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